Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,057,720
Contributions
78%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$974,353
Other
49%
Salaries & Benefits
30%
Grants
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$892,803
$828,720
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$630,805
$229,000
-64%
Total Revenues
$1,523,608
$1,057,720
-31%
Expenses
2023
2024
Change
Grants
$92,160
$100,532
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,371
$294,697
+26%
Fees to Service Providers
$7,193
$11,878
+65%
Advertising & Promotion
$100
$265
+165%
Offices, Occupancy & IT
$63,132
$85,357
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$689,783
$481,624
-30%
Total Expenses
$1,086,739
$974,353
-10%
Net income
2023
2024
Change
Net income
+$436,869
+$83,367
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,605
$887,646
-13%
Admin
$62,134
$86,707
+40%
Fundraising
$0
$0
-
Total Expenses
$1,086,739
$974,353
-10%