Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$905,145
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$861,329
Grants
45%
Salaries & Benefits
34%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$824,206
$905,125
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$20
-20%
Other
$0
$0
-
Total Revenues
$824,231
$905,145
+10%
Expenses
2023
2024
Change
Grants
$362,546
$390,393
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,609
$295,881
+14%
Fees to Service Providers
$9,837
$7,999
-19%
Advertising & Promotion
$6,533
$4,919
-25%
Offices, Occupancy & IT
$49,149
$34,445
-30%
Interest
$6,018
$7,416
+23%
Depreciation
$22,686
$26,804
+18%
Other
$64,088
$93,472
+46%
Total Expenses
$779,466
$861,329
+11%
Net income
2023
2024
Change
Net income
+$44,765
+$43,816
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$774,157
$856,617
+11%
Admin
$5,309
$4,712
-11%
Fundraising
$0
$0
-
Total Expenses
$779,466
$861,329
+11%