Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$427,205
Contributions
78%
Investments
21%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$396,567
Grants
51%
Other
22%
Salaries & Benefits
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$524,202
$335,249
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,576
$1,493
-5%
Membership Dues
$0
$0
-
Investments
$100,376
$90,048
-10%
Other
$0
$415
-
Total Revenues
$626,154
$427,205
-32%
Expenses
2023
2024
Change
Grants
$305,375
$202,639
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,758
$57,061
+1%
Fees to Service Providers
$39,707
$44,851
+13%
Advertising & Promotion
$145
$0
-100%
Offices, Occupancy & IT
$15,353
$5,197
-66%
Interest
$0
$0
-
Depreciation
$476
$476
+0%
Other
$60,814
$86,343
+42%
Total Expenses
$478,628
$396,567
-17%
Net income
2023
2024
Change
Net income
+$147,526
+$30,638
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$365,276
$286,108
-22%
Admin
$59,326
$64,058
+8%
Fundraising
$54,026
$46,401
-14%
Total Expenses
$478,628
$396,567
-17%
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