Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,379,097
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,384,761
Grants
76%
Other
18%
Salaries & Benefits
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,287,325
$1,277,409
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,024
$101,688
+78%
Total Revenues
$1,344,349
$1,379,097
+3%
Expenses
2023
2024
Change
Grants
$1,066,306
$1,055,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,870
$78,405
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,458
$251,356
+16%
Total Expenses
$1,355,634
$1,384,761
+2%
Net income
2023
2024
Change
Net income
-$11,285
-$5,664
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,306
$1,055,000
-1%
Admin
$105,447
$89,215
-15%
Fundraising
$183,881
$240,546
+31%
Total Expenses
$1,355,634
$1,384,761
+2%