Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,009,104
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,085,287
Grants
89%
Salaries & Benefits
8%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,071,639
$1,000,628
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,307
$8,476
+97%
Total Revenues
$1,075,946
$1,009,104
-6%
Expenses
2023
2024
Change
Grants
$916,146
$960,694
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,110
$91,864
+21%
Fees to Service Providers
$0
$1,600
-
Advertising & Promotion
$0
$8,964
-
Offices, Occupancy & IT
$0
$2,584
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,475
$19,581
-48%
Total Expenses
$1,029,731
$1,085,287
+5%
Net income
2023
2024
Change
Net income
+$46,215
-$76,183
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$916,146
$960,694
+5%
Admin
$113,585
$124,593
+10%
Fundraising
$0
$0
-
Total Expenses
$1,029,731
$1,085,287
+5%