Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$719,120
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$720,918
Grants
65%
Salaries & Benefits
16%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$935,635
$701,461
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200
$10,660
+5230%
Other
$13,165
$6,999
-47%
Total Revenues
$949,000
$719,120
-24%
Expenses
2023
2024
Change
Grants
$474,528
$471,460
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,575
$113,589
+5%
Fees to Service Providers
$26,148
$11,506
-56%
Advertising & Promotion
$4,193
$7,451
+78%
Offices, Occupancy & IT
$32,272
$62,342
+93%
Interest
$0
$0
-
Depreciation
$12,153
$11,494
-5%
Other
$46,513
$43,076
-7%
Total Expenses
$704,382
$720,918
+2%
Net income
2023
2024
Change
Net income
+$244,618
-$1,798
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$585,877
$585,178
0%
Admin
$84,998
$101,816
+20%
Fundraising
$33,507
$33,924
+1%
Total Expenses
$704,382
$720,918
+2%