Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,406,094
Contributions
98%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,463,045
Grants
88%
Other
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,168,681
$1,381,201
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,895
$12,646
+28%
Other
-$2,585
$12,247
-574%
Total Revenues
$1,175,991
$1,406,094
+20%
Expenses
2023
2024
Change
Grants
$1,008,081
$1,288,799
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,676
$57,122
+1%
Fees to Service Providers
$1,100
$1,250
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,377
$19,456
+27%
Interest
$0
$0
-
Depreciation
$12,142
$18,865
+55%
Other
$72,644
$77,553
+7%
Total Expenses
$1,166,020
$1,463,045
+25%
Net income
2023
2024
Change
Net income
+$9,971
-$56,951
-671%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,876
$1,441,665
+26%
Admin
$21,144
$21,380
+1%
Fundraising
$0
$0
-
Total Expenses
$1,166,020
$1,463,045
+25%