Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,963
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$398,047
Grants
56%
Salaries & Benefits
20%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$344,425
$224,358
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,836
$10,606
+20%
Other
$2,490
$1,999
-20%
Total Revenues
$355,751
$236,963
-33%
Expenses
2023
2024
Change
Grants
$172,598
$221,436
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,119
$80,116
+1%
Fees to Service Providers
$34,356
$28,361
-17%
Advertising & Promotion
$4,711
$0
-100%
Offices, Occupancy & IT
$8,508
$4,371
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,649
$63,763
-3%
Total Expenses
$364,941
$398,047
+9%
Net income
2023
2024
Change
Net income
-$9,190
-$161,084
-1653%
Functional Expenses
Summary
2023
2024
Change
Program
$241,718
$280,856
+16%
Admin
$96,184
$90,003
-6%
Fundraising
$27,039
$27,188
+1%
Total Expenses
$364,941
$398,047
+9%