Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,003,710
Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,059,593
Grants
54%
Salaries & Benefits
37%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$596,860
$1,001,809
+68%
Government Grants
$500,000
$0
-100%
Fundraising Events
$0
$1,725
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$176
+179%
Other
$0
$0
-
Total Revenues
$1,096,923
$1,003,710
-8%
Expenses
2023
2024
Change
Grants
$525,407
$576,245
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,271
$393,468
-5%
Fees to Service Providers
$36,591
$2,581
-93%
Advertising & Promotion
$20,954
$11,481
-45%
Offices, Occupancy & IT
$24,108
$21,385
-11%
Interest
$0
$0
-
Depreciation
$5,442
$7,330
+35%
Other
$47,168
$47,103
0%
Total Expenses
$1,071,941
$1,059,593
-1%
Net income
2023
2024
Change
Net income
+$24,982
-$55,883
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$886,266
$856,710
-3%
Admin
$119,753
$152,308
+27%
Fundraising
$65,922
$50,575
-23%
Total Expenses
$1,071,941
$1,059,593
-1%