Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,599
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,159
Grants
47%
Salaries & Benefits
39%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,142
$128,479
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125
$120
-4%
Other
$0
$0
-
Total Revenues
$125,267
$128,599
+3%
Expenses
2023
2024
Change
Grants
$53,744
$71,542
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,935
$59,519
-11%
Fees to Service Providers
$2,750
$3,000
+9%
Advertising & Promotion
$451
$493
+9%
Offices, Occupancy & IT
$6,045
$7,243
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$1,728
$11,362
-758%
Total Expenses
$128,197
$153,159
+19%
Net income
2023
2024
Change
Net income
-$2,930
-$24,560
-738%
Functional Expenses
Summary
2023
2024
Change
Program
$104,787
$127,454
+22%
Admin
$12,474
$13,722
+10%
Fundraising
$10,936
$11,983
+10%
Total Expenses
$128,197
$153,159
+19%