Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$853,938
Contributions
97%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$857,193
Grants
65%
Other
12%
Fees to Service Providers
12%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$706,826
$826,950
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,825
$23,300
+12%
Membership Dues
$0
$0
-
Investments
$4,794
$3,343
-30%
Other
$0
$345
-
Total Revenues
$732,445
$853,938
+17%
Expenses
2023
2024
Change
Grants
$516,643
$561,225
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,297
$61,655
-65%
Fees to Service Providers
$11,253
$100,109
+790%
Advertising & Promotion
$798
$0
-100%
Offices, Occupancy & IT
$17,193
$29,706
+73%
Interest
$0
$0
-
Depreciation
$2,695
$2,500
-7%
Other
$76,695
$101,998
+33%
Total Expenses
$800,574
$857,193
+7%
Net income
2023
2024
Change
Net income
-$68,129
-$3,255
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$710,199
$788,931
+11%
Admin
$67,738
$37,794
-44%
Fundraising
$22,637
$30,468
+35%
Total Expenses
$800,574
$857,193
+7%