Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,684
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,614
Grants
66%
Salaries & Benefits
23%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,222
$298,483
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$12
-61%
Other
$0
$189
-
Total Revenues
$332,253
$298,684
-10%
Expenses
2023
2024
Change
Grants
$213,515
$193,832
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,222
$67,940
+1%
Fees to Service Providers
$6,311
$8,534
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,302
$3,851
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,079
$21,457
+136%
Total Expenses
$300,429
$295,614
-2%
Net income
2023
2024
Change
Net income
+$31,824
+$3,070
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$227,787
$249,951
+10%
Admin
$66,781
$40,554
-39%
Fundraising
$5,361
$5,088
-5%
Total Expenses
$300,429
$295,614
-2%