Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,580
Contributions
79%
Investments
14%
Other
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$902,881
Grants
58%
Salaries & Benefits
27%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$845,413
$451,582
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,517
$1,824
-48%
Membership Dues
$0
$0
-
Investments
$61,659
$77,094
+25%
Other
$33,161
$40,080
+21%
Total Revenues
$943,750
$570,580
-40%
Expenses
2023
2024
Change
Grants
$479,270
$525,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,251
$247,018
+22%
Fees to Service Providers
$24,138
$29,454
+22%
Advertising & Promotion
$21,088
$14,477
-31%
Offices, Occupancy & IT
$12,403
$22,820
+84%
Interest
$1,555
$868
-44%
Depreciation
$21,770
$1,136
-95%
Other
$107,820
$62,108
-42%
Total Expenses
$871,295
$902,881
+4%
Net income
2023
2024
Change
Net income
+$72,455
-$332,301
-559%
Functional Expenses
Summary
2023
2024
Change
Program
$534,822
$572,991
+7%
Admin
$165,829
$168,896
+2%
Fundraising
$170,644
$160,994
-6%
Total Expenses
$871,295
$902,881
+4%