Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,097,998
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,189,649
Grants
65%
Other
19%
Salaries & Benefits
14%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,144,344
$1,998,069
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$977
$1,925
+97%
Other
$103,344
$98,004
-5%
Total Revenues
$2,248,665
$2,097,998
-7%
Expenses
2023
2024
Change
Grants
$1,403,046
$1,418,081
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,705
$312,243
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,717
$4,610
-2%
Offices, Occupancy & IT
$27,859
$20,008
-28%
Interest
$0
$0
-
Depreciation
$16,025
$11,784
-26%
Other
$302,522
$422,923
+40%
Total Expenses
$2,136,874
$2,189,649
+2%
Net income
2023
2024
Change
Net income
+$111,791
-$91,651
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,930,892
$1,996,949
+3%
Admin
$199,139
$188,551
-5%
Fundraising
$6,843
$4,149
-39%
Total Expenses
$2,136,874
$2,189,649
+2%
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