Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,211
Contributions
57%
Other
41%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,508
Grants
64%
Salaries & Benefits
30%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,035
$82,948
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,733
$3,405
-28%
Other
$19,331
$59,858
+210%
Total Revenues
$218,099
$146,211
-33%
Expenses
2023
2024
Change
Grants
$124,950
$155,259
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,754
$72,920
+6%
Fees to Service Providers
$3,521
$4,462
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,856
$3,836
-44%
Interest
$0
$0
-
Depreciation
$675
$0
-100%
Other
$5,473
$7,031
+28%
Total Expenses
$210,229
$243,508
+16%
Net income
2023
2024
Change
Net income
+$7,870
-$97,297
-1336%
Functional Expenses
Summary
2023
2024
Change
Program
$205,671
$238,212
+16%
Admin
$4,558
$5,296
+16%
Fundraising
$0
$0
-
Total Expenses
$210,229
$243,508
+16%