Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$570,839
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$553,449
Grants
58%
Salaries & Benefits
27%
Other
5%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$436,280
$553,418
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,461
$17,421
-91%
Other
$0
$0
-
Total Revenues
$632,741
$570,839
-10%
Expenses
2023
2024
Change
Grants
$263,065
$318,262
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,548
$146,939
+3%
Fees to Service Providers
$5,155
$5,644
+9%
Advertising & Promotion
$21,607
$10,900
-50%
Offices, Occupancy & IT
$9,691
$12,939
+34%
Interest
$0
$0
-
Depreciation
$28,015
$29,121
+4%
Other
$30,762
$29,644
-4%
Total Expenses
$500,843
$553,449
+11%
Net income
2023
2024
Change
Net income
+$131,898
+$17,390
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$447,340
$499,887
+12%
Admin
$53,503
$53,562
+0%
Fundraising
$0
$0
-
Total Expenses
$500,843
$553,449
+11%
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