Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$837,422
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$764,496
Grants
90%
Other
3%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$741,097
$826,661
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$6,800
$10,760
+58%
Total Revenues
$747,898
$837,422
+12%
Expenses
2023
2024
Change
Grants
$625,696
$686,384
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,144
$17,064
+6%
Fees to Service Providers
$3,500
$3,300
-6%
Advertising & Promotion
$1,811
$1,142
-37%
Offices, Occupancy & IT
$43,280
$26,669
-38%
Interest
$0
$0
-
Depreciation
$3,220
$3,220
+0%
Other
$38,525
$26,717
-31%
Total Expenses
$732,176
$764,496
+4%
Net income
2023
2024
Change
Net income
+$15,722
+$72,926
+364%
Functional Expenses
Summary
2023
2024
Change
Program
$716,866
$750,257
+5%
Admin
$11,069
$9,269
-16%
Fundraising
$4,241
$4,970
+17%
Total Expenses
$732,176
$764,496
+4%
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