Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$226,468
Contributions
89%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$287,942
Grants
54%
Salaries & Benefits
23%
Other
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,749
$201,052
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,343
$24,438
+9%
Membership Dues
$0
$0
-
Investments
$1,086
$978
-10%
Other
$0
$0
-
Total Revenues
$279,178
$226,468
-19%
Expenses
2023
2024
Change
Grants
$201,578
$154,500
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,524
$65,109
+4%
Fees to Service Providers
$21,865
$5,750
-74%
Advertising & Promotion
$0
$16,246
-
Offices, Occupancy & IT
$14,510
$13,486
-7%
Interest
$0
$0
-
Depreciation
$2,321
$1,902
-18%
Other
$46,599
$30,949
-34%
Total Expenses
$349,397
$287,942
-18%
Net income
2023
2024
Change
Net income
-$70,219
-$61,474
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$236,650
$190,279
-20%
Admin
$112,747
$97,663
-13%
Fundraising
$0
$0
-
Total Expenses
$349,397
$287,942
-18%
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