Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$347,785
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$337,122
Other
74%
Grants
12%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$308,800
$347,779
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$0
$0
-
Total Revenues
$308,805
$347,785
+13%
Expenses
2023
2024
Change
Grants
$47,275
$39,548
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,199
$36,321
+16%
Fees to Service Providers
$980
$835
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,082
$10,578
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,857
$249,840
-2%
Total Expenses
$346,393
$337,122
-3%
Net income
2023
2024
Change
Net income
-$37,588
+$10,663
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$305,749
$292,798
-4%
Admin
$40,644
$44,324
+9%
Fundraising
$0
$0
-
Total Expenses
$346,393
$337,122
-3%