Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,165,065
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$769,892
Other
45%
Grants
38%
Salaries & Benefits
10%
Fees to Service Providers
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,087,411
$1,165,065
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,087,411
$1,165,065
+7%
Expenses
2023
2024
Change
Grants
$646,644
$289,014
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,355
$75,355
+0%
Fees to Service Providers
$42,365
$45,110
+6%
Advertising & Promotion
$22,480
$9,378
-58%
Offices, Occupancy & IT
$6,921
$3,600
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,912
$347,435
+71%
Total Expenses
$996,677
$769,892
-23%
Net income
2023
2024
Change
Net income
+$90,734
+$395,173
+336%
Functional Expenses
Summary
2023
2024
Change
Program
$822,417
$488,329
-41%
Admin
$151,780
$209,842
+38%
Fundraising
$22,480
$71,721
+219%
Total Expenses
$996,677
$769,892
-23%