Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,965,412
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,980,453
Salaries & Benefits
58%
Other
20%
Grants
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,001,750
$1,644,297
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,279,950
$1,321,115
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,281,700
$2,965,412
+30%
Expenses
2023
2024
Change
Grants
$279,065
$485,501
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,251,711
$1,721,790
+38%
Fees to Service Providers
$14,654
$12,850
-12%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$94,328
$157,714
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$604,412
$602,598
0%
Total Expenses
$2,249,170
$2,980,453
+33%
Net income
2023
2024
Change
Net income
+$32,530
-$15,041
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$2,249,170
$2,980,453
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,249,170
$2,980,453
+33%