Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$803,752
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$866,355
Grants
59%
Salaries & Benefits
27%
Other
10%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$999,744
$792,076
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,318
$8,076
+28%
Other
$5,100
$3,600
-29%
Total Revenues
$1,011,162
$803,752
-21%
Expenses
2023
2024
Change
Grants
$504,849
$509,673
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,569
$231,328
+9%
Fees to Service Providers
$30,861
$29,370
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,342
$0
-100%
Interest
$0
$0
-
Depreciation
$10,493
$10,221
-3%
Other
$37,772
$85,763
+127%
Total Expenses
$832,886
$866,355
+4%
Net income
2023
2024
Change
Net income
+$178,276
-$62,603
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$683,022
$730,988
+7%
Admin
$73,980
$60,027
-19%
Fundraising
$75,884
$75,340
-1%
Total Expenses
$832,886
$866,355
+4%
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