Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$752,078
Contributions
90%
Program Services
5%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,937,648
Grants
95%
Salaries & Benefits
4%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$648,306
$675,027
+4%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$48,743
$40,986
-16%
Membership Dues
$0
$0
-
Investments
$9,046
$32,309
+257%
Other
$4,697
$3,756
-20%
Total Revenues
$715,792
$752,078
+5%
Expenses
2023
2024
Change
Grants
$54,494
$1,835,364
+3268%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,715
$81,704
+7%
Fees to Service Providers
$1,530
$1,515
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,481
$19,065
-41%
Total Expenses
$165,220
$1,937,648
+1073%
Net income
2023
2024
Change
Net income
+$550,572
-$1,185,570
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$138,024
$1,922,063
+1293%
Admin
$20,023
$9,433
-53%
Fundraising
$7,173
$6,152
-14%
Total Expenses
$165,220
$1,937,648
+1073%