Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,006,176
Contributions
82%
Investments
9%
Government Grants
5%
Other
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,587,365
Grants
50%
Salaries & Benefits
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,084,770
$1,635,594
+51%
Government Grants
$135,561
$104,214
-23%
Fundraising Events
$0
$0
-
Program Services
$28,920
$32,856
+14%
Membership Dues
$0
$0
-
Investments
$126,824
$176,200
+39%
Other
$620
$57,312
+9144%
Total Revenues
$1,376,695
$2,006,176
+46%
Expenses
2023
2024
Change
Grants
$810,163
$787,053
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,832
$403,988
+3%
Fees to Service Providers
$127,391
$142,256
+12%
Advertising & Promotion
$191
$12,150
+6261%
Offices, Occupancy & IT
$109,161
$125,081
+15%
Interest
$0
$0
-
Depreciation
$81,278
$77,072
-5%
Other
$70,173
$39,765
-43%
Total Expenses
$1,592,189
$1,587,365
0%
Net income
2023
2024
Change
Net income
-$215,494
+$418,811
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,566
$1,163,885
-8%
Admin
$260,774
$367,755
+41%
Fundraising
$59,849
$55,725
-7%
Total Expenses
$1,592,189
$1,587,365
0%