Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,064,339
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$789,987
Other
40%
Salaries & Benefits
28%
Grants
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,011,400
$1,019,639
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,804
$5,500
-5%
Other
$0
$39,200
-
Total Revenues
$1,017,204
$1,064,339
+5%
Expenses
2023
2024
Change
Grants
$138,000
$185,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,184
$219,464
-55%
Fees to Service Providers
$160,907
$48,907
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,071
$17,751
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,657
$318,865
+473%
Total Expenses
$860,819
$789,987
-8%
Net income
2023
2024
Change
Net income
+$156,385
+$274,352
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$639,180
$731,758
+14%
Admin
$161,028
$45,060
-72%
Fundraising
$60,611
$13,169
-78%
Total Expenses
$860,819
$789,987
-8%