Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,068,473
Contributions
78%
Other
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$948,355
Grants
80%
Salaries & Benefits
14%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,093,258
$830,646
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,484
$88,131
+27%
Other
-$1,639
$149,696
-9233%
Total Revenues
$1,161,103
$1,068,473
-8%
Expenses
2023
2024
Change
Grants
$654,335
$758,987
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,586
$130,343
+13%
Fees to Service Providers
$19,070
$30,217
+58%
Advertising & Promotion
$7,764
$0
-100%
Offices, Occupancy & IT
$6,537
$2,023
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,658
$26,785
-20%
Total Expenses
$836,950
$948,355
+13%
Net income
2023
2024
Change
Net income
+$324,153
+$120,118
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$722,274
$832,013
+15%
Admin
$65,767
$72,109
+10%
Fundraising
$48,909
$44,233
-10%
Total Expenses
$836,950
$948,355
+13%