Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$827,173
Contributions
95%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$775,889
Grants
77%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$688,267
$783,790
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,692
$9,357
+153%
Other
$33,063
$34,026
+3%
Total Revenues
$725,022
$827,173
+14%
Expenses
2023
2024
Change
Grants
$584,850
$595,514
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,007
$120,936
+10%
Fees to Service Providers
$1,500
$2,476
+65%
Advertising & Promotion
$0
$648
-
Offices, Occupancy & IT
$34,153
$52,436
+54%
Interest
$0
$0
-
Depreciation
$15,519
$3,879
-75%
Other
$0
$0
-
Total Expenses
$746,029
$775,889
+4%
Net income
2023
2024
Change
Net income
-$21,007
+$51,284
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$725,205
$737,114
+2%
Admin
$18,879
$36,830
+95%
Fundraising
$1,945
$1,945
+0%
Total Expenses
$746,029
$775,889
+4%