Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$851,544
Contributions
73%
Investments
19%
Program Services
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,379,334
Fees to Service Providers
39%
Grants
31%
Salaries & Benefits
17%
Other
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$583,870
$623,280
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,897
$59,337
+1%
Membership Dues
$0
$0
-
Investments
$453,243
$160,171
-65%
Other
$10,419
$8,756
-16%
Total Revenues
$1,106,429
$851,544
-23%
Expenses
2023
2024
Change
Grants
$368,458
$433,149
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,228
$233,748
-24%
Fees to Service Providers
$5,150
$532,356
+10237%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,269
$40,645
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,033
$139,436
+12%
Total Expenses
$840,138
$1,379,334
+64%
Net income
2023
2024
Change
Net income
+$266,291
-$527,790
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$652,216
$1,180,417
+81%
Admin
$187,922
$198,917
+6%
Fundraising
$0
$0
-
Total Expenses
$840,138
$1,379,334
+64%
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