Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,742,144
Contributions
67%
Other
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,830,013
Grants
69%
Salaries & Benefits
21%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,144,340
$1,175,301
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,707
$37,203
-53%
Other
$542,603
$529,640
-2%
Total Revenues
$1,766,650
$1,742,144
-1%
Expenses
2023
2024
Change
Grants
$1,104,413
$1,260,400
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,890
$380,633
-5%
Fees to Service Providers
$26,360
$65,477
+148%
Advertising & Promotion
$37,225
$31,994
-14%
Offices, Occupancy & IT
$36,681
$30,003
-18%
Interest
$0
$0
-
Depreciation
$3,121
$2,779
-11%
Other
$60,885
$58,727
-4%
Total Expenses
$1,670,575
$1,830,013
+10%
Net income
2023
2024
Change
Net income
+$96,075
-$87,869
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,368
$1,450,935
+12%
Admin
$194,511
$196,831
+1%
Fundraising
$181,696
$182,247
+0%
Total Expenses
$1,670,575
$1,830,013
+10%
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