Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,284
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$223,861
Grants
55%
Salaries & Benefits
29%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,498
$216,130
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,337
$4,154
+24%
Other
$252
$0
-100%
Total Revenues
$243,087
$220,284
-9%
Expenses
2023
2024
Change
Grants
$120,215
$123,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,019
$64,275
+15%
Fees to Service Providers
$2,156
$1,424
-34%
Advertising & Promotion
$194
$141
-27%
Offices, Occupancy & IT
$12,343
$10,230
-17%
Interest
$0
$0
-
Depreciation
$850
$969
+14%
Other
$36,508
$23,822
-35%
Total Expenses
$228,285
$223,861
-2%
Net income
2023
2024
Change
Net income
+$14,802
-$3,577
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$173,882
$170,781
-2%
Admin
$44,195
$48,700
+10%
Fundraising
$10,208
$4,380
-57%
Total Expenses
$228,285
$223,861
-2%