Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$908,431
Contributions
84%
Other
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$913,814
Other
55%
Grants
33%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,065,684
$766,569
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,780
$42,634
+53%
Other
$107,325
$99,228
-8%
Total Revenues
$1,200,789
$908,431
-24%
Expenses
2023
2024
Change
Grants
$138,300
$302,502
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,687
$89,717
-32%
Fees to Service Providers
$25,867
$8,980
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,624
$7,595
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$639,364
$505,020
-21%
Total Expenses
$939,842
$913,814
-3%
Net income
2023
2024
Change
Net income
+$260,947
-$5,383
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$770,417
$744,872
-3%
Admin
$20,159
$28,007
+39%
Fundraising
$149,266
$140,935
-6%
Total Expenses
$939,842
$913,814
-3%