Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,751
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$370,701
Salaries & Benefits
45%
Grants
27%
Other
26%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$376,530
$334,039
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,207
$41,712
+72%
Other
$0
$0
-
Total Revenues
$400,737
$375,751
-6%
Expenses
2023
2024
Change
Grants
$128,546
$98,718
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,036
$168,665
+7%
Fees to Service Providers
$7,295
$4,131
-43%
Advertising & Promotion
$4,028
$380
-91%
Offices, Occupancy & IT
$10,430
$1,805
-83%
Interest
$0
$0
-
Depreciation
$285
$285
+0%
Other
$89,682
$96,717
+8%
Total Expenses
$398,302
$370,701
-7%
Net income
2023
2024
Change
Net income
+$2,435
+$5,050
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$359,719
$341,064
-5%
Admin
$38,583
$29,637
-23%
Fundraising
$0
$0
-
Total Expenses
$398,302
$370,701
-7%