Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,210,432
Contributions
97%
Other
2%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,213,605
Grants
89%
Other
7%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,131,023
$1,179,539
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$900
-
Membership Dues
$0
$0
-
Investments
$926
$1,003
+8%
Other
$0
$28,990
-
Total Revenues
$1,131,949
$1,210,432
+7%
Expenses
2023
2024
Change
Grants
$908,760
$1,078,810
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$540
$1,060
+96%
Advertising & Promotion
$40
$0
-100%
Offices, Occupancy & IT
$5,498
$6,843
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,470
$90,892
+5%
Total Expenses
$1,037,308
$1,213,605
+17%
Net income
2023
2024
Change
Net income
+$94,641
-$3,173
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,230
$1,205,164
+17%
Admin
$6,078
$8,441
+39%
Fundraising
$0
$0
-
Total Expenses
$1,037,308
$1,213,605
+17%