Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,332,621
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,406,614
Grants
87%
Offices, Occupancy & IT
4%
Other
4%
Salaries & Benefits
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,116,394
$1,270,942
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,282
$61,679
+237%
Other
-$82,002
$0
-100%
Total Revenues
$1,052,674
$1,332,621
+27%
Expenses
2023
2024
Change
Grants
$1,117,396
$1,225,478
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,106
$31,714
+9%
Fees to Service Providers
$46,500
$25,684
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,098
$62,313
+9%
Interest
$0
$0
-
Depreciation
$780
$568
-27%
Other
$16,298
$60,857
+273%
Total Expenses
$1,267,178
$1,406,614
+11%
Net income
2023
2024
Change
Net income
-$214,504
-$73,993
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,117,396
$1,278,323
+14%
Admin
$123,666
$97,229
-21%
Fundraising
$26,116
$31,062
+19%
Total Expenses
$1,267,178
$1,406,614
+11%