Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,282
Other
64%
Contributions
17%
Investments
15%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$729,613
Grants
48%
Salaries & Benefits
20%
Other
17%
Fees to Service Providers
12%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,564
$104,734
-35%
Government Grants
$0
$0
-
Fundraising Events
$35,568
$23,420
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,030
$87,879
+10%
Other
$422,715
$389,249
-8%
Total Revenues
$699,877
$605,282
-14%
Expenses
2023
2024
Change
Grants
$333,245
$353,756
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,574
$147,683
+71%
Fees to Service Providers
$78,747
$86,938
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,633
$7,223
+99%
Interest
$0
$0
-
Depreciation
$7,574
$7,574
+0%
Other
$196,263
$126,439
-36%
Total Expenses
$706,036
$729,613
+3%
Net income
2023
2024
Change
Net income
-$6,159
-$124,331
-1919%
Functional Expenses
Summary
2023
2024
Change
Program
$571,605
$502,694
-12%
Admin
$111,581
$202,770
+82%
Fundraising
$22,850
$24,149
+6%
Total Expenses
$706,036
$729,613
+3%