Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$765,598
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$731,792
Grants
52%
Salaries & Benefits
26%
Other
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$728,469
$765,598
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$728,469
$765,598
+5%
Expenses
2023
2024
Change
Grants
$422,473
$380,516
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,025
$192,267
+1%
Fees to Service Providers
$1,904
$15,206
+699%
Advertising & Promotion
$8,016
$9,364
+17%
Offices, Occupancy & IT
$9,662
$13,930
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,881
$120,509
+7%
Total Expenses
$745,961
$731,792
-2%
Net income
2023
2024
Change
Net income
-$17,492
+$33,806
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$659,167
$635,930
-4%
Admin
$37,480
$48,820
+30%
Fundraising
$49,314
$47,042
-5%
Total Expenses
$745,961
$731,792
-2%