Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$268,168
Contributions
62%
Other
31%
Investments
5%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$308,580
Salaries & Benefits
64%
Grants
21%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,821
$166,948
-5%
Government Grants
$0
$0
-
Fundraising Events
$70,868
$950
-99%
Program Services
$3,971
$2,562
-35%
Membership Dues
$0
$0
-
Investments
$18,019
$14,003
-22%
Other
$0
$83,705
-
Total Revenues
$268,679
$268,168
0%
Expenses
2023
2024
Change
Grants
$41,543
$64,275
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,314
$196,880
+6%
Fees to Service Providers
$10,894
$11,045
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,152
$18,265
+29%
Interest
$0
$0
-
Depreciation
$665
$332
-50%
Other
$41,407
$17,783
-57%
Total Expenses
$294,975
$308,580
+5%
Net income
2023
2024
Change
Net income
-$26,296
-$40,412
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$197,059
$216,961
+10%
Admin
$59,358
$55,526
-6%
Fundraising
$38,558
$36,093
-6%
Total Expenses
$294,975
$308,580
+5%