Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$401,204
Contributions
>99%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$388,204
Grants
76%
Salaries & Benefits
18%
Advertising & Promotion
4%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,255
$400,444
-1%
Government Grants
$0
$0
-
Fundraising Events
$715
$100
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,578
$660
-58%
Total Revenues
$407,548
$401,204
-2%
Expenses
2023
2024
Change
Grants
$279,532
$295,310
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,899
$68,164
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,618
$16,783
+1%
Offices, Occupancy & IT
$2,535
$1,609
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,609
$6,338
-26%
Total Expenses
$371,193
$388,204
+5%
Net income
2023
2024
Change
Net income
+$36,355
+$13,000
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$279,532
$295,310
+6%
Admin
$8,023
$8,458
+5%
Fundraising
$83,638
$84,436
+1%
Total Expenses
$371,193
$388,204
+5%