Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$674,306
Contributions
56%
Program Services
25%
Other
18%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$589,508
Grants
71%
Other
25%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,100
$379,867
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$35
-
Program Services
$143,400
$169,930
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,066
$124,474
+255%
Total Revenues
$533,566
$674,306
+26%
Expenses
2023
2024
Change
Grants
$396,262
$421,261
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,715
$1,575
-8%
Advertising & Promotion
$7,569
$3,537
-53%
Offices, Occupancy & IT
$27,394
$16,126
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,388
$147,009
+36%
Total Expenses
$541,328
$589,508
+9%
Net income
2023
2024
Change
Net income
-$7,762
+$84,798
-1192%
Functional Expenses
Summary
2023
2024
Change
Program
$518,278
$545,710
+5%
Admin
$7,681
$31,950
+316%
Fundraising
$15,369
$11,848
-23%
Total Expenses
$541,328
$589,508
+9%
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