Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$915,220
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$919,213
Other
34%
Fees to Service Providers
23%
Grants
21%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,176,613
$894,453
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,833
$20,767
-42%
Other
$0
$0
-
Total Revenues
$1,212,446
$915,220
-25%
Expenses
2023
2024
Change
Grants
$158,309
$194,834
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,511
$153,172
-19%
Fees to Service Providers
$219,833
$213,173
-3%
Advertising & Promotion
$600
$12,510
+1985%
Offices, Occupancy & IT
$26,835
$29,571
+10%
Interest
$0
$0
-
Depreciation
$407
$0
-100%
Other
$233,052
$315,953
+36%
Total Expenses
$828,547
$919,213
+11%
Net income
2023
2024
Change
Net income
+$383,899
-$3,993
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$758,072
$832,948
+10%
Admin
$54,767
$86,265
+58%
Fundraising
$15,708
$0
-100%
Total Expenses
$828,547
$919,213
+11%