Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$907,500
Contributions
73%
Investments
16%
Other
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$803,702
Grants
53%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$734,300
$660,400
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,140
$1,309
-39%
Membership Dues
$0
$0
-
Investments
$114,755
$148,072
+29%
Other
$223,142
$97,719
-56%
Total Revenues
$1,074,337
$907,500
-16%
Expenses
2023
2024
Change
Grants
$420,118
$421,985
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,045
$250,805
+4%
Fees to Service Providers
$34,087
$33,049
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,352
$73,465
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,035
$24,398
-21%
Total Expenses
$798,637
$803,702
+1%
Net income
2023
2024
Change
Net income
+$275,700
+$103,798
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$647,964
$668,228
+3%
Admin
$73,168
$68,576
-6%
Fundraising
$77,505
$66,898
-14%
Total Expenses
$798,637
$803,702
+1%