Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$763,518
Contributions
76%
Investments
14%
Program Services
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$863,965
Grants
64%
Other
14%
Salaries & Benefits
13%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$565,549
$579,212
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,000
$48,000
+0%
Membership Dues
$0
$0
-
Investments
$109,959
$104,917
-5%
Other
-$3,656
$31,389
-959%
Total Revenues
$719,852
$763,518
+6%
Expenses
2023
2024
Change
Grants
$558,174
$555,914
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,984
$115,879
+32%
Fees to Service Providers
$46,408
$37,626
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,840
$7,978
+17%
Interest
$0
$0
-
Depreciation
$24,431
$24,431
+0%
Other
$152,788
$122,137
-20%
Total Expenses
$876,625
$863,965
-1%
Net income
2023
2024
Change
Net income
-$156,773
-$100,447
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$582,605
$580,345
0%
Admin
$71,786
$66,113
-8%
Fundraising
$222,234
$217,507
-2%
Total Expenses
$876,625
$863,965
-1%