Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$562,080
Contributions
79%
Other
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,807
Grants
47%
Salaries & Benefits
27%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$534,051
$444,340
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,378
$9,570
+14%
Other
$106,767
$108,170
+1%
Total Revenues
$649,196
$562,080
-13%
Expenses
2023
2024
Change
Grants
$207,252
$247,717
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,666
$142,740
-24%
Fees to Service Providers
$61,366
$61,111
0%
Advertising & Promotion
$927
$4,378
+372%
Offices, Occupancy & IT
$50,356
$33,449
-34%
Interest
$77
$0
-100%
Depreciation
$110
$220
+100%
Other
$49,888
$38,192
-23%
Total Expenses
$557,642
$527,807
-5%
Net income
2023
2024
Change
Net income
+$91,554
+$34,273
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$450,197
$441,068
-2%
Admin
$41,091
$35,539
-14%
Fundraising
$66,354
$51,200
-23%
Total Expenses
$557,642
$527,807
-5%