Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,621
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,489
Grants
64%
Other
12%
Offices, Occupancy & IT
11%
Salaries & Benefits
7%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$459,385
$469,223
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$13
-28%
Other
$0
$385
-
Total Revenues
$459,403
$469,621
+2%
Expenses
2023
2024
Change
Grants
$275,867
$278,116
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,513
$30,552
-58%
Fees to Service Providers
$0
$27,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,772
$47,689
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,152
$53,132
+140%
Total Expenses
$421,304
$436,489
+4%
Net income
2023
2024
Change
Net income
+$38,099
+$33,132
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$390,992
$375,027
-4%
Admin
$30,312
$47,124
+55%
Fundraising
$0
$14,338
-
Total Expenses
$421,304
$436,489
+4%