Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$455,438
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,420
Salaries & Benefits
43%
Grants
27%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$407,578
$448,629
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,362
$3,809
-13%
Other
$2
$3,000
+149900%
Total Revenues
$411,942
$455,438
+11%
Expenses
2023
2024
Change
Grants
$98,237
$125,411
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,037
$199,630
-5%
Fees to Service Providers
$35,505
$17,446
-51%
Advertising & Promotion
$2,629
$357
-86%
Offices, Occupancy & IT
$23,469
$26,975
+15%
Interest
$0
$16
-
Depreciation
$1,128
$1,319
+17%
Other
$78,598
$89,266
+14%
Total Expenses
$449,603
$460,420
+2%
Net income
2023
2024
Change
Net income
-$37,661
-$4,982
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$334,209
$339,802
+2%
Admin
$99,265
$97,265
-2%
Fundraising
$16,129
$23,353
+45%
Total Expenses
$449,603
$460,420
+2%