Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,984,311
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,063,649
Grants
79%
Salaries & Benefits
8%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,950,357
$1,984,311
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,950,357
$1,984,311
+2%
Expenses
2023
2024
Change
Grants
$1,236,125
$1,629,885
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,436
$167,682
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,376
$118,516
-14%
Interest
$0
$0
-
Depreciation
$1,030
$235
-77%
Other
$305,367
$147,331
-52%
Total Expenses
$1,842,334
$2,063,649
+12%
Net income
2023
2024
Change
Net income
+$108,023
-$79,338
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,706,459
$1,967,206
+15%
Admin
$128,431
$96,443
-25%
Fundraising
$7,444
$0
-100%
Total Expenses
$1,842,334
$2,063,649
+12%