Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$962,494
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,602,164
Grants
46%
Salaries & Benefits
31%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,211,804
$905,569
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,114
$54,655
+21%
Other
$2,917
$2,270
-22%
Total Revenues
$1,259,835
$962,494
-24%
Expenses
2023
2024
Change
Grants
$691,883
$742,588
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,886
$494,251
+62%
Fees to Service Providers
$346,756
$230,535
-34%
Advertising & Promotion
$5,076
$0
-100%
Offices, Occupancy & IT
$43,297
$32,794
-24%
Interest
$0
$0
-
Depreciation
$1,733
$2,109
+22%
Other
$90,031
$99,887
+11%
Total Expenses
$1,483,662
$1,602,164
+8%
Net income
2023
2024
Change
Net income
-$223,827
-$639,670
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$963,459
$1,026,835
+7%
Admin
$172,446
$184,025
+7%
Fundraising
$347,757
$391,304
+13%
Total Expenses
$1,483,662
$1,602,164
+8%