Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,105
Contributions
58%
Other
36%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$537,790
Grants
68%
Fees to Service Providers
12%
Salaries & Benefits
8%
Other
6%
Advertising & Promotion
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,863
$319,570
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,515
$32,275
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$168,934
$200,260
+19%
Total Revenues
$489,312
$552,105
+13%
Expenses
2023
2024
Change
Grants
$406,100
$363,930
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,358
$44,597
+1%
Fees to Service Providers
$18,591
$65,105
+250%
Advertising & Promotion
$25,567
$30,801
+20%
Offices, Occupancy & IT
$704
$143
-80%
Interest
$0
$0
-
Depreciation
$0
$1,968
-
Other
$17,638
$31,246
+77%
Total Expenses
$512,958
$537,790
+5%
Net income
2023
2024
Change
Net income
-$23,646
+$14,315
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$491,589
$503,017
+2%
Admin
$21,369
$34,773
+63%
Fundraising
$0
$0
-
Total Expenses
$512,958
$537,790
+5%