Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$729,485
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$844,143
Grants
43%
Salaries & Benefits
30%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$901,822
$694,052
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,839
$5,136
+34%
Other
$12,284
$30,297
+147%
Total Revenues
$917,945
$729,485
-21%
Expenses
2023
2024
Change
Grants
$463,514
$360,514
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,704
$249,342
+15%
Fees to Service Providers
$9,473
$25,459
+169%
Advertising & Promotion
$300
$1,630
+443%
Offices, Occupancy & IT
$32,847
$41,955
+28%
Interest
$0
$0
-
Depreciation
$0
$6,759
-
Other
$147,965
$158,484
+7%
Total Expenses
$870,803
$844,143
-3%
Net income
2023
2024
Change
Net income
+$47,142
-$114,658
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$708,356
$681,638
-4%
Admin
$98,741
$125,089
+27%
Fundraising
$63,706
$37,416
-41%
Total Expenses
$870,803
$844,143
-3%