Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,269,179
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,636,912
Grants
38%
Salaries & Benefits
34%
Fees to Service Providers
17%
Other
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,462,783
$1,259,484
-14%
Government Grants
$0
$0
-
Fundraising Events
$7,200
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$355
$8,914
+2411%
Other
$326
$781
+140%
Total Revenues
$1,470,664
$1,269,179
-14%
Expenses
2023
2024
Change
Grants
$500,000
$626,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,274
$549,618
-3%
Fees to Service Providers
$40,116
$277,112
+591%
Advertising & Promotion
$0
$10,507
-
Offices, Occupancy & IT
$2,239
$3,516
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$436,045
$170,159
-61%
Total Expenses
$1,546,674
$1,636,912
+6%
Net income
2023
2024
Change
Net income
-$76,010
-$367,733
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$1,365,817
$1,484,391
+9%
Admin
$142,156
$123,557
-13%
Fundraising
$38,701
$28,964
-25%
Total Expenses
$1,546,674
$1,636,912
+6%