Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,317,178
Contributions
90%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,299,649
Grants
67%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,221,392
$1,185,941
-3%
Government Grants
$0
$124,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,680
$7,237
+8%
Other
$0
$0
-
Total Revenues
$1,228,072
$1,317,178
+7%
Expenses
2023
2024
Change
Grants
$812,021
$866,606
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,805
$285,887
+1%
Fees to Service Providers
$24,395
$26,550
+9%
Advertising & Promotion
$21,600
$23,536
+9%
Offices, Occupancy & IT
$75,564
$73,769
-2%
Interest
$0
$0
-
Depreciation
$2,455
$2,455
+0%
Other
$24,614
$20,846
-15%
Total Expenses
$1,242,454
$1,299,649
+5%
Net income
2023
2024
Change
Net income
-$14,382
+$17,529
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$1,146,721
$1,183,854
+3%
Admin
$76,588
$75,938
-1%
Fundraising
$19,145
$39,857
+108%
Total Expenses
$1,242,454
$1,299,649
+5%