Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,083
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,041,382
Grants
65%
Salaries & Benefits
26%
Other
9%
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
$1,070,251
$1,310,585
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132
$128
-3%
Other
$3,835
$1,370
-64%
Total Revenues
$1,074,218
$1,312,083
+22%
Expenses
2023
2024
Change
Grants
$721,636
$676,325
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,892
$271,484
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,488
$93,573
+37%
Total Expenses
$1,061,016
$1,041,382
-2%
Net income
2023
2024
Change
Net income
+$13,202
+$270,701
+1950%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,038
$1,006,388
-2%
Admin
$33,978
$34,994
+3%
Fundraising
$0
$0
-
Total Expenses
$1,061,016
$1,041,382
-2%