Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,418,560
Program Services
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,420,117
Grants
43%
Other
36%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,725
$26,083
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,396,685
$1,378,914
-1%
Membership Dues
$0
$0
-
Investments
$1,183
$13,563
+1046%
Other
$0
$0
-
Total Revenues
$1,536,593
$1,418,560
-8%
Expenses
2023
2024
Change
Grants
$609,164
$604,312
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,542
$189,158
-8%
Fees to Service Providers
$100,037
$61,251
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,072
$51,625
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$505,027
$513,771
+2%
Total Expenses
$1,473,842
$1,420,117
-4%
Net income
2023
2024
Change
Net income
+$62,751
-$1,557
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,137,676
$1,063,690
-7%
Admin
$336,166
$356,427
+6%
Fundraising
$0
$0
-
Total Expenses
$1,473,842
$1,420,117
-4%