Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,579
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$213,938
Other
38%
Salaries & Benefits
28%
Grants
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,824
$185,071
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,535
$2,508
+63%
Other
$0
$0
-
Total Revenues
$220,359
$187,579
-15%
Expenses
2023
2024
Change
Grants
$63,924
$49,590
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,548
$59,549
+0%
Fees to Service Providers
$5,467
$5,660
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,468
$16,291
-12%
Interest
$0
$0
-
Depreciation
$646
$719
+11%
Other
$72,422
$82,129
+13%
Total Expenses
$220,475
$213,938
-3%
Net income
2023
2024
Change
Net income
-$116
-$26,359
-22623%
Functional Expenses
Summary
2023
2024
Change
Program
$125,739
$116,610
-7%
Admin
$41,874
$46,372
+11%
Fundraising
$52,862
$50,956
-4%
Total Expenses
$220,475
$213,938
-3%