Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,954,224
Other
53%
Contributions
35%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,660,100
Grants
77%
Salaries & Benefits
18%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$634,834
$1,028,665
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$391,479
$361,095
-8%
Other
$1,529,086
$1,564,464
+2%
Total Revenues
$2,555,399
$2,954,224
+16%
Expenses
2023
2024
Change
Grants
$2,086,575
$2,046,982
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,145
$483,127
-11%
Fees to Service Providers
$42,440
$44,561
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,581
$3,628
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,324
$81,802
-34%
Total Expenses
$2,802,065
$2,660,100
-5%
Net income
2023
2024
Change
Net income
-$246,666
+$294,124
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$2,539,589
$2,461,898
-3%
Admin
$262,476
$198,202
-24%
Fundraising
$0
$0
-
Total Expenses
$2,802,065
$2,660,100
-5%