Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,166,595
Contributions
88%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,144,253
Grants
57%
Salaries & Benefits
36%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,051,854
$1,020,827
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,801
$109,064
+37%
Other
-$5,974
$36,704
-714%
Total Revenues
$1,125,681
$1,166,595
+4%
Expenses
2023
2024
Change
Grants
$665,867
$655,576
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,781
$415,798
-2%
Fees to Service Providers
$8,220
$8,629
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,814
$18,524
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,443
$45,726
+80%
Total Expenses
$1,140,125
$1,144,253
+0%
Net income
2023
2024
Change
Net income
-$14,444
+$22,342
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$916,414
$838,903
-8%
Admin
$33,470
$128,825
+285%
Fundraising
$190,241
$176,525
-7%
Total Expenses
$1,140,125
$1,144,253
+0%
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