Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,422,450
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,574,303
Grants
84%
Salaries & Benefits
11%
Advertising & Promotion
2%
Other
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,065,127
$3,117,497
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299,945
$304,953
+2%
Other
$95,002
$0
-100%
Total Revenues
$3,460,074
$3,422,450
-1%
Expenses
2023
2024
Change
Grants
$2,750,000
$3,000,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,511
$406,651
+0%
Fees to Service Providers
$42,822
$41,447
-3%
Advertising & Promotion
$64,481
$65,806
+2%
Offices, Occupancy & IT
$7,204
$7,777
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,132
$52,622
+19%
Total Expenses
$3,314,150
$3,574,303
+8%
Net income
2023
2024
Change
Net income
+$145,924
-$151,853
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$2,791,936
$3,042,049
+9%
Admin
$169,559
$178,653
+5%
Fundraising
$352,655
$353,601
+0%
Total Expenses
$3,314,150
$3,574,303
+8%