Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$917,679
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$910,914
Grants
89%
Salaries & Benefits
8%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$903,862
$917,626
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$422
$53
-87%
Other
$0
$0
-
Total Revenues
$904,284
$917,679
+1%
Expenses
2023
2024
Change
Grants
$708,640
$814,680
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,709
$73,709
+0%
Fees to Service Providers
$2,875
$3,300
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,279
$6,964
+32%
Interest
$24
$231
+863%
Depreciation
$516
$949
+84%
Other
$10,521
$11,081
+5%
Total Expenses
$801,564
$910,914
+14%
Net income
2023
2024
Change
Net income
+$102,720
+$6,765
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$786,552
$897,813
+14%
Admin
$15,012
$13,101
-13%
Fundraising
$0
$0
-
Total Expenses
$801,564
$910,914
+14%