Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$424,572
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$409,524
Grants
38%
Offices, Occupancy & IT
31%
Other
16%
Depreciation
14%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,237
$421,097
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,475
-
Total Revenues
$373,237
$424,572
+14%
Expenses
2023
2024
Change
Grants
$152,617
$154,150
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,564
$0
-100%
Fees to Service Providers
$5,900
$6,650
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,351
$125,863
+36%
Interest
$0
$0
-
Depreciation
$54,358
$55,978
+3%
Other
$70,335
$66,883
-5%
Total Expenses
$391,125
$409,524
+5%
Net income
2023
2024
Change
Net income
-$17,888
+$15,048
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$384,769
$403,069
+5%
Admin
$0
$5,650
-
Fundraising
$6,356
$805
-87%
Total Expenses
$391,125
$409,524
+5%