Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,326
Contributions
89%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$439,365
Salaries & Benefits
31%
Other
25%
Grants
25%
Depreciation
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$623,399
$400,027
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,163
$35,553
+53%
Other
-$13,286
$13,746
-203%
Total Revenues
$633,276
$449,326
-29%
Expenses
2023
2024
Change
Grants
$178,905
$108,185
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,893
$136,215
+7%
Fees to Service Providers
$27,548
$24,859
-10%
Advertising & Promotion
$3,397
$3,950
+16%
Offices, Occupancy & IT
$46
$521
+1033%
Interest
$0
$0
-
Depreciation
$64,445
$54,236
-16%
Other
$44,623
$111,399
+150%
Total Expenses
$445,857
$439,365
-1%
Net income
2023
2024
Change
Net income
+$187,419
+$9,961
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$220,502
$200,408
-9%
Admin
$130,185
$136,796
+5%
Fundraising
$95,170
$102,161
+7%
Total Expenses
$445,857
$439,365
-1%