Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,070,206
Other
46%
Contributions
45%
Investments
9%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,013,003
Grants
79%
Salaries & Benefits
13%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,507
$480,771
+1426%
Government Grants
$0
$0
-
Fundraising Events
$1,845
$144
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,104
$92,692
-7%
Other
$610,603
$496,599
-19%
Total Revenues
$744,059
$1,070,206
+44%
Expenses
2023
2024
Change
Grants
$779,890
$798,619
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,562
$135,510
+10%
Fees to Service Providers
$13,513
$12,250
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,109
$29,183
-60%
Interest
$1,257
$0
-100%
Depreciation
$0
$0
-
Other
$19,416
$37,441
+93%
Total Expenses
$1,009,747
$1,013,003
+0%
Net income
2023
2024
Change
Net income
-$265,688
+$57,203
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$838,747
$859,692
+2%
Admin
$115,040
$93,106
-19%
Fundraising
$55,960
$60,205
+8%
Total Expenses
$1,009,747
$1,013,003
+0%