Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,077
Contributions
92%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$300,651
Salaries & Benefits
49%
Grants
43%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,192
$214,633
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,398
$1,168
-16%
Other
$11,544
$16,276
+41%
Total Revenues
$300,134
$232,077
-23%
Expenses
2023
2024
Change
Grants
$131,864
$129,777
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,215
$147,591
+2%
Fees to Service Providers
$13,668
$13,673
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,014
$6,444
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,727
$3,166
+16%
Total Expenses
$299,488
$300,651
+0%
Net income
2023
2024
Change
Net income
+$646
-$68,574
-10715%
Functional Expenses
Summary
2023
2024
Change
Program
$258,990
$259,405
+0%
Admin
$40,498
$41,246
+2%
Fundraising
$0
$0
-
Total Expenses
$299,488
$300,651
+0%