Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,633,251
Contributions
96%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,715,469
Grants
96%
Salaries & Benefits
3%
Other
<1%
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
$2,740,953
$2,516,120
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$119,882
$116,521
-3%
Investments
$477
$610
+28%
Other
$0
$0
-
Total Revenues
$2,861,312
$2,633,251
-8%
Expenses
2023
2024
Change
Grants
$2,636,055
$2,596,238
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,173
$79,360
+44%
Fees to Service Providers
$2,909
$7,584
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,396
$10,822
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,490
$21,465
-52%
Total Expenses
$2,757,023
$2,715,469
-2%
Net income
2023
2024
Change
Net income
+$104,289
-$82,218
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$2,705,937
$2,666,736
-1%
Admin
$51,086
$48,733
-5%
Fundraising
$0
$0
-
Total Expenses
$2,757,023
$2,715,469
-2%