Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,153
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$734,591
Grants
75%
Salaries & Benefits
13%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$685,342
$622,109
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,052
$0
-100%
Membership Dues
$0
$0
-
Investments
$10,122
$18,357
+81%
Other
$73,697
$1,687
-98%
Total Revenues
$770,213
$642,153
-17%
Expenses
2023
2024
Change
Grants
$678,085
$550,525
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,923
$97,513
+7%
Fees to Service Providers
$55,643
$39,502
-29%
Advertising & Promotion
$70
$0
-100%
Offices, Occupancy & IT
$14,403
$16,962
+18%
Interest
$0
$0
-
Depreciation
$869
$0
-100%
Other
$70,885
$30,089
-58%
Total Expenses
$910,878
$734,591
-19%
Net income
2023
2024
Change
Net income
-$140,665
-$92,438
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$770,823
$604,522
-22%
Admin
$97,332
$84,576
-13%
Fundraising
$42,723
$45,493
+6%
Total Expenses
$910,878
$734,591
-19%