Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$667,271
Other
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$601,754
Grants
36%
Offices, Occupancy & IT
34%
Salaries & Benefits
17%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,813
$270,656
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,403
$1,032
-26%
Other
$417,368
$395,583
-5%
Total Revenues
$687,584
$667,271
-3%
Expenses
2023
2024
Change
Grants
$305,000
$215,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,864
$101,183
+15%
Fees to Service Providers
$13,043
$25,699
+97%
Advertising & Promotion
$4,698
$6,194
+32%
Offices, Occupancy & IT
$214,993
$205,822
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,724
$47,856
+2%
Total Expenses
$672,322
$601,754
-10%
Net income
2023
2024
Change
Net income
+$15,262
+$65,517
+329%
Functional Expenses
Summary
2023
2024
Change
Program
$580,255
$498,438
-14%
Admin
$91,717
$102,816
+12%
Fundraising
$350
$500
+43%
Total Expenses
$672,322
$601,754
-10%