Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$812,842
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$833,924
Grants
52%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$743,791
$778,981
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,978
$2,463
-17%
Other
$37,001
$31,398
-15%
Total Revenues
$783,770
$812,842
+4%
Expenses
2023
2024
Change
Grants
$436,720
$430,158
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,500
$272,059
+1%
Fees to Service Providers
$6,089
$3,909
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,208
$81,841
-6%
Interest
$0
$0
-
Depreciation
$6,565
$6,618
+1%
Other
$44,395
$39,339
-11%
Total Expenses
$850,477
$833,924
-2%
Net income
2023
2024
Change
Net income
-$66,707
-$21,082
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$702,732
$682,175
-3%
Admin
$77,187
$84,058
+9%
Fundraising
$70,558
$67,691
-4%
Total Expenses
$850,477
$833,924
-2%