Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$680,211
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,212
Salaries & Benefits
47%
Other
29%
Offices, Occupancy & IT
13%
Grants
10%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$655,126
$619,129
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78
$60
-23%
Other
$70,800
$61,022
-14%
Total Revenues
$726,004
$680,211
-6%
Expenses
2023
2024
Change
Grants
$245,250
$58,795
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,973
$282,629
-3%
Fees to Service Providers
$900
$4,000
+344%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,834
$76,969
-17%
Interest
$0
$0
-
Depreciation
$2,651
$1,801
-32%
Other
$186,592
$175,018
-6%
Total Expenses
$819,200
$599,212
-27%
Net income
2023
2024
Change
Net income
-$93,196
+$80,999
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$616,316
$415,310
-33%
Admin
$172,898
$155,184
-10%
Fundraising
$29,986
$28,718
-4%
Total Expenses
$819,200
$599,212
-27%