Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,587
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$359,108
Grants
56%
Salaries & Benefits
22%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$439,355
$227,938
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,175
$55,649
-23%
Other
$0
$0
-
Total Revenues
$511,530
$283,587
-45%
Expenses
2023
2024
Change
Grants
$194,674
$202,360
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$80,271
+0%
Fees to Service Providers
$5,000
$8,000
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,435
$18,515
-14%
Interest
$0
$0
-
Depreciation
$616
$615
0%
Other
$42,391
$49,347
+16%
Total Expenses
$344,116
$359,108
+4%
Net income
2023
2024
Change
Net income
+$167,414
-$75,521
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$229,486
$236,876
+3%
Admin
$43,614
$49,786
+14%
Fundraising
$71,016
$72,446
+2%
Total Expenses
$344,116
$359,108
+4%