Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,039,348
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$415,190
Grants
76%
Salaries & Benefits
19%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,286,854
$991,292
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,745
$48,056
+27%
Other
$0
$0
-
Total Revenues
$1,324,599
$1,039,348
-22%
Expenses
2023
2024
Change
Grants
$527,902
$313,800
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,147
$78,533
+67%
Fees to Service Providers
$1,739
$1,603
-8%
Advertising & Promotion
$52,711
$569
-99%
Offices, Occupancy & IT
$2,220
$991
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,911
$19,694
+4%
Total Expenses
$650,630
$415,190
-36%
Net income
2023
2024
Change
Net income
+$673,969
+$624,158
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$527,902
$313,800
-41%
Admin
$122,728
$99,108
-19%
Fundraising
$0
$2,282
-
Total Expenses
$650,630
$415,190
-36%