Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,028,649
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,148,796
Grants
89%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,102,749
$1,993,653
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,708
$34,996
+260%
Other
$0
$0
-
Total Revenues
$2,112,457
$2,028,649
-4%
Expenses
2023
2024
Change
Grants
$1,737,663
$1,921,583
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,640
$198,449
-24%
Fees to Service Providers
$12,438
$14,343
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,609
$14,421
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,035,350
$2,148,796
+6%
Net income
2023
2024
Change
Net income
+$77,107
-$120,147
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$1,756,562
$1,927,663
+10%
Admin
$278,788
$221,133
-21%
Fundraising
$0
$0
-
Total Expenses
$2,035,350
$2,148,796
+6%