Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$363,506
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$315,586
Grants
71%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,662
$349,013
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319
$14,493
+4443%
Other
$0
$0
-
Total Revenues
$341,981
$363,506
+6%
Expenses
2023
2024
Change
Grants
$198,955
$223,360
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,314
$61,661
+4%
Fees to Service Providers
$1,260
$1,965
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,101
$16,370
+47%
Interest
$0
$0
-
Depreciation
$4,306
$4,937
+15%
Other
$5,954
$7,293
+22%
Total Expenses
$280,890
$315,586
+12%
Net income
2023
2024
Change
Net income
+$61,091
+$47,920
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$198,955
$223,360
+12%
Admin
$81,935
$92,226
+13%
Fundraising
$0
$0
-
Total Expenses
$280,890
$315,586
+12%