Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,640,635
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,400,120
Grants
67%
Salaries & Benefits
21%
Advertising & Promotion
6%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,673,279
$1,640,635
-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
$1,673,279
$1,640,635
-2%
Expenses
2023
2024
Change
Grants
$1,058,856
$937,209
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,651
$298,635
+21%
Fees to Service Providers
$69,407
$33,388
-52%
Advertising & Promotion
$75,957
$81,567
+7%
Offices, Occupancy & IT
$1,443
$2,240
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,735
$47,081
+22%
Total Expenses
$1,492,049
$1,400,120
-6%
Net income
2023
2024
Change
Net income
+$181,230
+$240,515
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,291
$970,334
-12%
Admin
$388,758
$429,786
+11%
Fundraising
$0
$0
-
Total Expenses
$1,492,049
$1,400,120
-6%