Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,228
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$311,913
Salaries & Benefits
48%
Offices, Occupancy & IT
23%
Grants
16%
Other
9%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,313
$333,112
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$441
$4,116
+833%
Total Revenues
$329,754
$337,228
+2%
Expenses
2023
2024
Change
Grants
$39,326
$51,226
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,889
$151,133
-15%
Fees to Service Providers
$3,350
$3,550
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,877
$72,682
+4%
Interest
$0
$0
-
Depreciation
$6,880
$6,315
-8%
Other
$25,625
$27,007
+5%
Total Expenses
$321,947
$311,913
-3%
Net income
2023
2024
Change
Net income
+$7,807
+$25,315
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$248,271
$243,548
-2%
Admin
$47,089
$42,514
-10%
Fundraising
$26,587
$25,851
-3%
Total Expenses
$321,947
$311,913
-3%