Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$420,267
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$436,697
Grants
74%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,229
$420,257
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$10
-23%
Other
$0
$0
-
Total Revenues
$414,242
$420,267
+1%
Expenses
2023
2024
Change
Grants
$359,696
$321,650
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,080
$57,415
+17%
Fees to Service Providers
$7,075
$7,075
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,372
$29,144
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,298
$21,413
+5%
Total Expenses
$466,521
$436,697
-6%
Net income
2023
2024
Change
Net income
-$52,279
-$16,430
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$359,696
$321,650
-11%
Admin
$101,754
$111,012
+9%
Fundraising
$5,071
$4,035
-20%
Total Expenses
$466,521
$436,697
-6%
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