Income Statement

Fiscal Year: 2024
Revenues in 2024
$362,632
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$386,166
Grants
55%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,340
$345,731
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,930
$14,455
+82%
Other
$23,152
$2,446
-89%
Total Revenues
$414,422
$362,632
-12%
Expenses
2023
2024
Change
Grants
$210,947
$211,865
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,222
$118,537
-3%
Fees to Service Providers
$8,297
$4,730
-43%
Advertising & Promotion
$3,936
$3,829
-3%
Offices, Occupancy & IT
$27,197
$25,595
-6%
Interest
$0
$0
-
Depreciation
$1,189
$1,189
+0%
Other
$15,586
$20,421
+31%
Total Expenses
$389,374
$386,166
-1%
Net income
2023
2024
Change
Net income
+$25,048
-$23,534
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$299,894
$303,030
+1%
Admin
$84,514
$80,291
-5%
Fundraising
$4,966
$2,845
-43%
Total Expenses
$389,374
$386,166
-1%