Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$458,135
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$521,940
Grants
61%
Fees to Service Providers
16%
Salaries & Benefits
11%
Other
11%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$474,658
$445,795
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,085
$12,340
+53%
Other
$0
$0
-
Total Revenues
$482,743
$458,135
-5%
Expenses
2023
2024
Change
Grants
$246,995
$317,004
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,978
$56,429
+1%
Fees to Service Providers
$93,786
$86,090
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,617
$6,199
+137%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,363
$56,218
-25%
Total Expenses
$474,739
$521,940
+10%
Net income
2023
2024
Change
Net income
+$8,004
-$63,805
-897%
Functional Expenses
Summary
2023
2024
Change
Program
$307,088
$370,187
+21%
Admin
$64,339
$65,466
+2%
Fundraising
$103,312
$86,287
-16%
Total Expenses
$474,739
$521,940
+10%