Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$915,381
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$892,327
Grants
87%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$842,885
$915,370
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$11
+0%
Other
$0
$0
-
Total Revenues
$842,896
$915,381
+9%
Expenses
2023
2024
Change
Grants
$973,671
$775,674
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,417
$85,518
+10%
Fees to Service Providers
$20,090
$11,505
-43%
Advertising & Promotion
$1,554
$2,290
+47%
Offices, Occupancy & IT
$11,252
$15,268
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,162
$2,072
-34%
Total Expenses
$1,087,146
$892,327
-18%
Net income
2023
2024
Change
Net income
-$244,250
+$23,054
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,063,641
$862,110
-19%
Admin
$23,486
$28,316
+21%
Fundraising
$19
$1,901
+9905%
Total Expenses
$1,087,146
$892,327
-18%