Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$652,876
Contributions
88%
Program Services
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,095,402
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
8%
Grants
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,623,077
$575,234
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,292
$57,186
-75%
Membership Dues
$0
$0
-
Investments
$14,382
$20,456
+42%
Other
$1,476
$0
-100%
Total Revenues
$1,866,227
$652,876
-65%
Expenses
2023
2024
Change
Grants
$105,750
$72,564
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,590
$768,202
+20%
Fees to Service Providers
$78,463
$82,542
+5%
Advertising & Promotion
$479
$509
+6%
Offices, Occupancy & IT
$36,688
$41,146
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,180
$130,439
-6%
Total Expenses
$998,150
$1,095,402
+10%
Net income
2023
2024
Change
Net income
+$868,077
-$442,526
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$800,696
$873,166
+9%
Admin
$177,753
$209,992
+18%
Fundraising
$19,701
$12,244
-38%
Total Expenses
$998,150
$1,095,402
+10%