Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,168,613
Other
49%
Contributions
27%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,469,488
Grants
43%
Salaries & Benefits
25%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$368,224
$317,047
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$243,906
$284,094
+16%
Other
$262,571
$567,472
+116%
Total Revenues
$874,701
$1,168,613
+34%
Expenses
2023
2024
Change
Grants
$454,476
$634,837
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,459
$360,385
+1%
Fees to Service Providers
$136,242
$124,973
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,081
$75,236
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344,400
$274,057
-20%
Total Expenses
$1,373,658
$1,469,488
+7%
Net income
2023
2024
Change
Net income
-$498,957
-$300,875
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$945,334
$1,075,944
+14%
Admin
$351,062
$324,714
-8%
Fundraising
$77,262
$68,830
-11%
Total Expenses
$1,373,658
$1,469,488
+7%