Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$755,277
Contributions
68%
Other
17%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,052,176
Grants
78%
Salaries & Benefits
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$932,344
$510,438
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,630
$114,804
+36%
Other
$68,478
$130,035
+90%
Total Revenues
$1,085,452
$755,277
-30%
Expenses
2023
2024
Change
Grants
$807,727
$823,048
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,646
$150,793
+6%
Fees to Service Providers
$49,266
$55,154
+12%
Advertising & Promotion
$12,450
$3,400
-73%
Offices, Occupancy & IT
$13,354
$17,059
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,628
$2,722
-41%
Total Expenses
$1,030,071
$1,052,176
+2%
Net income
2023
2024
Change
Net income
+$55,381
-$296,899
-636%
Functional Expenses
Summary
2023
2024
Change
Program
$860,341
$874,085
+2%
Admin
$107,369
$117,761
+10%
Fundraising
$62,361
$60,330
-3%
Total Expenses
$1,030,071
$1,052,176
+2%