Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,206,738
Contributions
98%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,228,192
Grants
45%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,070,385
$2,173,514
+5%
Government Grants
$26,072
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,510
$20,585
+0%
Other
-$19,004
$12,639
-167%
Total Revenues
$2,097,963
$2,206,738
+5%
Expenses
2023
2024
Change
Grants
$996,025
$1,000,984
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,096
$807,136
+10%
Fees to Service Providers
$33,801
$33,330
-1%
Advertising & Promotion
$533
$2,409
+352%
Offices, Occupancy & IT
$195,935
$206,739
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,107
$177,594
+6%
Total Expenses
$2,126,497
$2,228,192
+5%
Net income
2023
2024
Change
Net income
-$28,534
-$21,454
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,671,492
$1,750,675
+5%
Admin
$207,478
$212,043
+2%
Fundraising
$247,527
$265,474
+7%
Total Expenses
$2,126,497
$2,228,192
+5%