Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,903,332
Other
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,790,094
Grants
63%
Salaries & Benefits
22%
Fees to Service Providers
12%
Other
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,620
$181,807
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,952,491
$1,721,525
-12%
Total Revenues
$2,085,111
$1,903,332
-9%
Expenses
2023
2024
Change
Grants
$1,412,014
$1,124,183
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,501
$400,195
-15%
Fees to Service Providers
$235,004
$217,074
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,818
$0
-100%
Interest
$0
$1,653
-
Depreciation
$0
$0
-
Other
$69,089
$46,989
-32%
Total Expenses
$2,193,426
$1,790,094
-18%
Net income
2023
2024
Change
Net income
-$108,315
+$113,238
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,014
$1,124,183
-20%
Admin
$771,660
$664,614
-14%
Fundraising
$9,752
$1,297
-87%
Total Expenses
$2,193,426
$1,790,094
-18%
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