Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,700,749
Contributions
51%
Other
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,497,266
Salaries & Benefits
41%
Grants
31%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,056,982
$1,373,686
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,130
$2,900
-78%
Other
$498,940
$1,324,163
+165%
Total Revenues
$1,569,052
$2,700,749
+72%
Expenses
2023
2024
Change
Grants
$612,508
$460,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$896,713
$611,924
-32%
Fees to Service Providers
$330,799
$250,780
-24%
Advertising & Promotion
$9,533
$8,147
-15%
Offices, Occupancy & IT
$73,234
$83,885
+15%
Interest
$0
$0
-
Depreciation
$3,179
$996
-69%
Other
$52,125
$81,534
+56%
Total Expenses
$1,978,091
$1,497,266
-24%
Net income
2023
2024
Change
Net income
-$409,039
+$1,203,483
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,072
$990,849
-23%
Admin
$588,005
$409,207
-30%
Fundraising
$107,014
$97,210
-9%
Total Expenses
$1,978,091
$1,497,266
-24%