Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$600,687
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$562,113
Salaries & Benefits
36%
Grants
32%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595,034
$585,589
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,007
$15,098
+202%
Other
$0
$0
-
Total Revenues
$600,041
$600,687
+0%
Expenses
2023
2024
Change
Grants
$227,239
$182,429
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,236
$202,598
+0%
Fees to Service Providers
$3,761
$3,463
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,185
$46,596
+10%
Interest
$0
$0
-
Depreciation
$19,579
$19,549
0%
Other
$101,807
$107,478
+6%
Total Expenses
$596,807
$562,113
-6%
Net income
2023
2024
Change
Net income
+$3,234
+$38,574
+1093%
Functional Expenses
Summary
2023
2024
Change
Program
$572,483
$538,314
-6%
Admin
$24,324
$23,799
-2%
Fundraising
$0
$0
-
Total Expenses
$596,807
$562,113
-6%