Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,245,102
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,173,648
Grants
52%
Salaries & Benefits
24%
Fees to Service Providers
22%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,354,873
$1,240,110
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,992
-
Other
$0
$0
-
Total Revenues
$1,354,873
$1,245,102
-8%
Expenses
2023
2024
Change
Grants
$625,000
$612,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,019
$282,609
+122%
Fees to Service Providers
$416,423
$263,805
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,113
$1,819
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,439
$12,915
-21%
Total Expenses
$1,186,994
$1,173,648
-1%
Net income
2023
2024
Change
Net income
+$167,879
+$71,454
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,107,018
$1,082,388
-2%
Admin
$79,976
$91,260
+14%
Fundraising
$0
$0
-
Total Expenses
$1,186,994
$1,173,648
-1%