Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$778,744
Contributions
88%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$695,995
Other
28%
Fees to Service Providers
26%
Salaries & Benefits
24%
Offices, Occupancy & IT
11%
Grants
5%
Depreciation
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$692,415
$685,203
-1%
Government Grants
$0
$88,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$277
$41
-85%
Other
$0
$5,000
-
Total Revenues
$692,692
$778,744
+12%
Expenses
2023
2024
Change
Grants
$21,250
$37,020
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,960
$165,000
-1%
Fees to Service Providers
$54,050
$180,748
+234%
Advertising & Promotion
$9,589
$19,280
+101%
Offices, Occupancy & IT
$65,456
$74,167
+13%
Interest
$0
$0
-
Depreciation
$14,000
$25,000
+79%
Other
$340,386
$194,780
-43%
Total Expenses
$670,691
$695,995
+4%
Net income
2023
2024
Change
Net income
+$22,001
+$82,749
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$594,154
$461,986
-22%
Admin
$68,566
$226,538
+230%
Fundraising
$7,971
$7,471
-6%
Total Expenses
$670,691
$695,995
+4%