Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$724,468
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$752,729
Grants
53%
Other
32%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$786,453
$722,654
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$477
$1,814
+280%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$786,930
$724,468
-8%
Expenses
2023
2024
Change
Grants
$209,112
$399,500
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$31,986
-
Fees to Service Providers
$5,767
$6,129
+6%
Advertising & Promotion
$92,063
$34,617
-62%
Offices, Occupancy & IT
$15,865
$35,812
+126%
Interest
$0
$0
-
Depreciation
$84
$843
+904%
Other
$392,621
$243,842
-38%
Total Expenses
$715,512
$752,729
+5%
Net income
2023
2024
Change
Net income
+$71,418
-$28,261
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$690,357
$682,985
-1%
Admin
$25,013
$69,558
+178%
Fundraising
$142
$186
+31%
Total Expenses
$715,512
$752,729
+5%