Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$867,077
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$628,213
Grants
61%
Salaries & Benefits
24%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$788,764
$863,080
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,942
$3,997
+1%
Other
$0
$0
-
Total Revenues
$792,706
$867,077
+9%
Expenses
2023
2024
Change
Grants
$673,434
$384,854
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,532
$148,601
+1%
Fees to Service Providers
$27,107
$21,969
-19%
Advertising & Promotion
$6,606
$3,184
-52%
Offices, Occupancy & IT
$34,354
$29,317
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,546
$40,288
+10%
Total Expenses
$925,579
$628,213
-32%
Net income
2023
2024
Change
Net income
-$132,873
+$238,864
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$753,988
$461,607
-39%
Admin
$109,301
$105,464
-4%
Fundraising
$62,290
$61,142
-2%
Total Expenses
$925,579
$628,213
-32%