Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,216,682
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,229,377
Grants
64%
Salaries & Benefits
19%
Other
15%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,101,687
$1,216,415
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,335
$267
-80%
Other
$0
$0
-
Total Revenues
$1,103,022
$1,216,682
+10%
Expenses
2023
2024
Change
Grants
$744,000
$787,320
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,358
$232,659
+8%
Fees to Service Providers
$5,522
$6,536
+18%
Advertising & Promotion
$2,086
$2,591
+24%
Offices, Occupancy & IT
$16,414
$15,681
-4%
Interest
$0
$0
-
Depreciation
$2,109
$2,371
+12%
Other
$174,760
$182,219
+4%
Total Expenses
$1,160,249
$1,229,377
+6%
Net income
2023
2024
Change
Net income
-$57,227
-$12,695
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$884,839
$969,426
+10%
Admin
$133,385
$145,540
+9%
Fundraising
$142,025
$114,411
-19%
Total Expenses
$1,160,249
$1,229,377
+6%