Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,100,171
Contributions
66%
Program Services
19%
Other
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,081,993
Grants
63%
Other
13%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$933,988
$727,450
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,624
$213,663
+4%
Membership Dues
$0
$0
-
Investments
$47,573
$41,521
-13%
Other
$106,388
$117,537
+10%
Total Revenues
$1,292,573
$1,100,171
-15%
Expenses
2023
2024
Change
Grants
$795,387
$685,849
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,560
$124,596
+3%
Fees to Service Providers
$42,255
$49,799
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,114
$72,727
+4%
Interest
$0
$0
-
Depreciation
$5,453
$3,445
-37%
Other
$131,794
$145,577
+10%
Total Expenses
$1,165,563
$1,081,993
-7%
Net income
2023
2024
Change
Net income
+$127,010
+$18,178
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$908,797
$810,471
-11%
Admin
$229,937
$245,262
+7%
Fundraising
$26,829
$26,260
-2%
Total Expenses
$1,165,563
$1,081,993
-7%