Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,911
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,645
Salaries & Benefits
56%
Grants
26%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,510
$168,529
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,380
$7,382
-12%
Other
$0
$0
-
Total Revenues
$154,890
$175,911
+14%
Expenses
2023
2024
Change
Grants
$36,158
$48,246
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,259
$102,906
-4%
Fees to Service Providers
$3,869
$9,875
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,235
$2,781
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,179
$18,837
-15%
Total Expenses
$171,700
$182,645
+6%
Net income
2023
2024
Change
Net income
-$16,810
-$6,734
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$163,969
$175,007
+7%
Admin
$6,922
$6,807
-2%
Fundraising
$809
$831
+3%
Total Expenses
$171,700
$182,645
+6%