Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$424,321
Contributions
63%
Other
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$417,359
Other
56%
Salaries & Benefits
23%
Grants
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,148
$269,340
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$156,688
$154,981
-1%
Total Revenues
$377,836
$424,321
+12%
Expenses
2023
2024
Change
Grants
$83,000
$32,517
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,672
$97,936
+64%
Fees to Service Providers
$17,930
$30,522
+70%
Advertising & Promotion
$4,934
$9,568
+94%
Offices, Occupancy & IT
$19,152
$11,590
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,710
$235,226
-18%
Total Expenses
$470,398
$417,359
-11%
Net income
2023
2024
Change
Net income
-$92,562
+$6,962
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$401,731
$335,835
-16%
Admin
$29,835
$55,496
+86%
Fundraising
$38,832
$26,028
-33%
Total Expenses
$470,398
$417,359
-11%