Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$687,292
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$746,657
Salaries & Benefits
39%
Grants
25%
Offices, Occupancy & IT
19%
Other
17%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$715,917
$616,005
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$71,287
-
Other
$74
$0
-100%
Total Revenues
$715,991
$687,292
-4%
Expenses
2023
2024
Change
Grants
$149,600
$184,298
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,667
$287,625
-19%
Fees to Service Providers
$3,608
$4,955
+37%
Advertising & Promotion
$1,314
$0
-100%
Offices, Occupancy & IT
$115,171
$142,596
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,789
$127,183
+57%
Total Expenses
$705,149
$746,657
+6%
Net income
2023
2024
Change
Net income
+$10,842
-$59,365
-648%
Functional Expenses
Summary
2023
2024
Change
Program
$696,449
$744,057
+7%
Admin
$2,100
$2,250
+7%
Fundraising
$6,600
$350
-95%
Total Expenses
$705,149
$746,657
+6%