Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,507,749
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,080,096
Grants
42%
Salaries & Benefits
23%
Fees to Service Providers
19%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,069,001
$1,438,299
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,040
$69,350
+41%
Other
$0
$100
-
Total Revenues
$2,118,041
$1,507,749
-29%
Expenses
2023
2024
Change
Grants
$1,226,379
$876,050
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,019
$470,360
+48%
Fees to Service Providers
$389,020
$388,148
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,349
$94,486
+25%
Interest
$0
$0
-
Depreciation
$722
$866
+20%
Other
$134,011
$250,186
+87%
Total Expenses
$2,143,500
$2,080,096
-3%
Net income
2023
2024
Change
Net income
-$25,459
-$572,347
-2148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,943,999
$1,776,140
-9%
Admin
$147,170
$196,643
+34%
Fundraising
$52,331
$107,313
+105%
Total Expenses
$2,143,500
$2,080,096
-3%