Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$872,731
Contributions
67%
Other
17%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$993,225
Grants
65%
Salaries & Benefits
20%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,278,716
$582,344
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,203
$142,651
+12%
Other
$70,201
$147,736
+110%
Total Revenues
$1,476,120
$872,731
-41%
Expenses
2023
2024
Change
Grants
$577,330
$644,950
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,716
$195,536
-6%
Fees to Service Providers
$38,798
$36,535
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,665
$34,440
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,055
$81,764
+147%
Total Expenses
$880,564
$993,225
+13%
Net income
2023
2024
Change
Net income
+$595,556
-$120,494
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$684,707
$753,100
+10%
Admin
$121,450
$115,418
-5%
Fundraising
$74,407
$124,707
+68%
Total Expenses
$880,564
$993,225
+13%