Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$668,384
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$621,334
Grants
77%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$843,688
$654,800
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,320
$13,584
+86%
Other
$0
$0
-
Total Revenues
$851,008
$668,384
-21%
Expenses
2023
2024
Change
Grants
$476,007
$478,849
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,816
$83,340
+16%
Fees to Service Providers
$17,671
$10,243
-42%
Advertising & Promotion
$6,735
$9,844
+46%
Offices, Occupancy & IT
$23,644
$21,628
-9%
Interest
$0
$0
-
Depreciation
$4,095
$4,095
+0%
Other
$5,363
$13,335
+149%
Total Expenses
$605,331
$621,334
+3%
Net income
2023
2024
Change
Net income
+$245,677
+$47,050
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$491,192
$503,401
+2%
Admin
$66,818
$62,235
-7%
Fundraising
$47,321
$55,698
+18%
Total Expenses
$605,331
$621,334
+3%