Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,184,590
Contributions
96%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,037,818
Grants
59%
Salaries & Benefits
22%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,135,775
$1,137,482
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,025
$12,403
-12%
Membership Dues
$0
$0
-
Investments
$15,830
$34,705
+119%
Other
$0
$0
-
Total Revenues
$1,165,630
$1,184,590
+2%
Expenses
2023
2024
Change
Grants
$532,057
$611,486
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,248
$226,816
+2%
Fees to Service Providers
$38,464
$35,170
-9%
Advertising & Promotion
$10,250
$6,750
-34%
Offices, Occupancy & IT
$41,757
$28,412
-32%
Interest
$9,671
$10,461
+8%
Depreciation
$1,760
$1,778
+1%
Other
$131,748
$116,945
-11%
Total Expenses
$987,955
$1,037,818
+5%
Net income
2023
2024
Change
Net income
+$177,675
+$146,772
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$798,958
$846,213
+6%
Admin
$136,499
$137,734
+1%
Fundraising
$52,498
$53,871
+3%
Total Expenses
$987,955
$1,037,818
+5%