Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,447,467
Contributions
83%
Other
5%
Program Services
4%
Membership Dues
4%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Expenses in 2024
$1,149,946
Grants
65%
Other
18%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,018,873
$1,201,053
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$42,000
-
Program Services
$54,613
$55,850
+2%
Membership Dues
$44,102
$54,777
+24%
Investments
$46,681
$14,961
-68%
Other
$19,000
$78,826
+315%
Total Revenues
$1,183,269
$1,447,467
+22%
Expenses
2023
2024
Change
Grants
$899,712
$742,305
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,979
$69,509
+36%
Fees to Service Providers
$63,295
$59,654
-6%
Advertising & Promotion
$3,669
$2,874
-22%
Offices, Occupancy & IT
$63,914
$60,677
-5%
Interest
$0
$0
-
Depreciation
$5,197
$5,194
0%
Other
$103,641
$209,733
+102%
Total Expenses
$1,190,407
$1,149,946
-3%
Net income
2023
2024
Change
Net income
-$7,138
+$297,521
-4268%
Functional Expenses
Summary
2023
2024
Change
Program
$1,048,373
$972,811
-7%
Admin
$142,034
$162,141
+14%
Fundraising
$0
$14,994
-
Total Expenses
$1,190,407
$1,149,946
-3%