Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,238,361
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,170,020
Grants
36%
Other
23%
Fees to Service Providers
21%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,150,259
$1,238,361
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,150,259
$1,238,361
+8%
Expenses
2023
2024
Change
Grants
$690,394
$418,650
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,214
$209,600
+8%
Fees to Service Providers
$119,103
$243,000
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,938
$33,985
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,802
$264,785
+40%
Total Expenses
$1,219,451
$1,170,020
-4%
Net income
2023
2024
Change
Net income
-$69,192
+$68,341
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$1,130,008
$1,070,647
-5%
Admin
$81,866
$87,541
+7%
Fundraising
$7,577
$11,832
+56%
Total Expenses
$1,219,451
$1,170,020
-4%