Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,529,958
Contributions
99%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,160,133
Grants
48%
Salaries & Benefits
33%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,407,643
$1,511,384
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,900
$1,250
-57%
Membership Dues
$0
$0
-
Investments
$16,311
$17,324
+6%
Other
$0
$0
-
Total Revenues
$1,426,854
$1,529,958
+7%
Expenses
2023
2024
Change
Grants
$1,040,000
$1,042,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,782
$715,167
+17%
Fees to Service Providers
$55,033
$122,470
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,434
$52,467
-2%
Interest
$0
$0
-
Depreciation
$2,956
$3,158
+7%
Other
$191,787
$224,371
+17%
Total Expenses
$1,955,992
$2,160,133
+10%
Net income
2023
2024
Change
Net income
-$529,138
-$630,175
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,803,766
$1,938,302
+7%
Admin
$99,630
$110,952
+11%
Fundraising
$52,596
$110,879
+111%
Total Expenses
$1,955,992
$2,160,133
+10%