Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,317
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$508,996
Grants
52%
Salaries & Benefits
37%
Other
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$506,402
$503,910
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,407
-
Other
$0
$0
-
Total Revenues
$506,402
$505,317
0%
Expenses
2023
2024
Change
Grants
$226,580
$264,949
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,729
$189,848
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,282
$17,329
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,991
$36,870
+2%
Total Expenses
$459,582
$508,996
+11%
Net income
2023
2024
Change
Net income
+$46,820
-$3,679
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$384,337
$422,956
+10%
Admin
$66,042
$68,724
+4%
Fundraising
$9,203
$17,316
+88%
Total Expenses
$459,582
$508,996
+11%