Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$567,666
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$549,857
Grants
59%
Other
25%
Salaries & Benefits
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$670,685
$567,515
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$151
+3675%
Other
$0
$0
-
Total Revenues
$670,689
$567,666
-15%
Expenses
2023
2024
Change
Grants
$253,699
$326,639
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,681
$27,887
-26%
Fees to Service Providers
$1,250
$3,454
+176%
Advertising & Promotion
$35,105
$24,384
-31%
Offices, Occupancy & IT
$4,304
$19,863
+362%
Interest
$4
$685
+17025%
Depreciation
$0
$8,823
-
Other
$230,685
$138,122
-40%
Total Expenses
$562,728
$549,857
-2%
Net income
2023
2024
Change
Net income
+$107,961
+$17,809
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$496,653
$485,970
-2%
Admin
$66,075
$63,887
-3%
Fundraising
$0
$0
-
Total Expenses
$562,728
$549,857
-2%