Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$881,685
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$976,999
Grants
71%
Salaries & Benefits
17%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$871,729
-
Government Grants
$977,349
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,233
$3,937
+76%
Other
$2,967
$6,019
+103%
Total Revenues
$982,549
$881,685
-10%
Expenses
2023
2024
Change
Grants
$753,698
$689,400
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,216
$170,894
-13%
Fees to Service Providers
$41,179
$41,308
+0%
Advertising & Promotion
$55,132
$16,142
-71%
Offices, Occupancy & IT
$25,797
$18,266
-29%
Interest
$0
$0
-
Depreciation
$0
$2,633
-
Other
$46,241
$38,356
-17%
Total Expenses
$1,119,263
$976,999
-13%
Net income
2023
2024
Change
Net income
-$136,714
-$95,314
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$759,162
$695,951
-8%
Admin
$234,931
$205,305
-13%
Fundraising
$125,170
$75,743
-39%
Total Expenses
$1,119,263
$976,999
-13%