Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,783
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,848
Salaries & Benefits
47%
Grants
34%
Other
18%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$252,993
$278,574
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$509
+16867%
Other
$1,894
$700
-63%
Total Revenues
$254,890
$279,783
+10%
Expenses
2023
2024
Change
Grants
$80,628
$85,787
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$120,000
+0%
Fees to Service Providers
$2,340
$2,580
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$44,392
$44,481
+0%
Total Expenses
$247,361
$252,848
+2%
Net income
2023
2024
Change
Net income
+$7,529
+$26,935
+258%
Functional Expenses
Summary
2023
2024
Change
Program
$215,767
$218,873
+1%
Admin
$25,237
$27,738
+10%
Fundraising
$6,357
$6,237
-2%
Total Expenses
$247,361
$252,848
+2%