Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$532,856
Contributions
96%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$432,312
Grants
60%
Salaries & Benefits
29%
Other
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$496,057
$512,897
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,500
-
Membership Dues
$0
$0
-
Investments
$2,562
$1,459
-43%
Other
$1,014
$0
-100%
Total Revenues
$499,633
$532,856
+7%
Expenses
2023
2024
Change
Grants
$222,405
$261,510
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,410
$126,698
+5%
Fees to Service Providers
$9,870
$6,935
-30%
Advertising & Promotion
$1,879
$8,313
+342%
Offices, Occupancy & IT
$538
$3,394
+531%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,214
$25,462
-55%
Total Expenses
$412,316
$432,312
+5%
Net income
2023
2024
Change
Net income
+$87,317
+$100,544
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$400,928
$351,139
-12%
Admin
$11,388
$43,159
+279%
Fundraising
$0
$38,014
-
Total Expenses
$412,316
$432,312
+5%
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