Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,150
Contributions
86%
Investments
9%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,608
Grants
53%
Salaries & Benefits
27%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,203
$286,079
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,129
$16,910
+694%
Membership Dues
$0
$0
-
Investments
$15,449
$30,161
+95%
Other
$0
$0
-
Total Revenues
$272,781
$333,150
+22%
Expenses
2023
2024
Change
Grants
$191,479
$178,145
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,484
$89,800
-34%
Fees to Service Providers
$5,000
$7,940
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,842
$11,183
+14%
Interest
$0
$0
-
Depreciation
$43
$515
+1098%
Other
$42,615
$47,025
+10%
Total Expenses
$384,463
$334,608
-13%
Net income
2023
2024
Change
Net income
-$111,682
-$1,458
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$294,510
$269,789
-8%
Admin
$64,535
$43,313
-33%
Fundraising
$25,418
$21,506
-15%
Total Expenses
$384,463
$334,608
-13%