Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,703,509
Contributions
85%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,894,196
Grants
34%
Salaries & Benefits
31%
Other
28%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,109,808
$1,442,453
-32%
Government Grants
$498,084
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$186,754
$260,806
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$250
-
Total Revenues
$2,794,646
$1,703,509
-39%
Expenses
2023
2024
Change
Grants
$1,059,808
$638,695
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,747
$588,920
+74%
Fees to Service Providers
$69,047
$104,158
+51%
Advertising & Promotion
$5,921
$28,766
+386%
Offices, Occupancy & IT
$6,236
$4,171
-33%
Interest
$349
$208
-40%
Depreciation
$0
$0
-
Other
$479,241
$529,278
+10%
Total Expenses
$1,958,349
$1,894,196
-3%
Net income
2023
2024
Change
Net income
+$836,297
-$190,687
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,792,419
$1,577,267
-12%
Admin
$165,930
$316,929
+91%
Fundraising
$0
$0
-
Total Expenses
$1,958,349
$1,894,196
-3%