Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$690,308
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$717,851
Salaries & Benefits
37%
Grants
34%
Other
28%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$859,282
$680,712
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135
$163
+21%
Other
$29,130
$9,433
-68%
Total Revenues
$888,547
$690,308
-22%
Expenses
2023
2024
Change
Grants
$294,260
$244,285
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,138
$265,539
+22%
Fees to Service Providers
$37,551
$10,259
-73%
Advertising & Promotion
$1,998
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,191
$197,768
+20%
Total Expenses
$715,138
$717,851
+0%
Net income
2023
2024
Change
Net income
+$173,409
-$27,543
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$644,588
$643,521
0%
Admin
$49,236
$47,666
-3%
Fundraising
$21,314
$26,664
+25%
Total Expenses
$715,138
$717,851
+0%