Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,906,305
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,149,771
Grants
88%
Salaries & Benefits
5%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,088,608
$1,819,960
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,084
$86,345
+76%
Other
$0
$0
-
Total Revenues
$2,137,692
$1,906,305
-11%
Expenses
2023
2024
Change
Grants
$2,098,063
$1,895,640
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,877
$115,569
-36%
Fees to Service Providers
$1,525
$1,775
+16%
Advertising & Promotion
$26,715
$7,796
-71%
Offices, Occupancy & IT
$71,200
$57,260
-20%
Interest
$0
$0
-
Depreciation
$3,563
$1,910
-46%
Other
$15,447
$69,821
+352%
Total Expenses
$2,396,390
$2,149,771
-10%
Net income
2023
2024
Change
Net income
-$258,698
-$243,466
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,293,387
$2,068,885
-10%
Admin
$76,288
$73,090
-4%
Fundraising
$26,715
$7,796
-71%
Total Expenses
$2,396,390
$2,149,771
-10%