Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,658
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$333,848
Grants
56%
Salaries & Benefits
23%
Depreciation
9%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,702
$310,637
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$21
+91%
Other
$0
$0
-
Total Revenues
$408,713
$310,658
-24%
Expenses
2023
2024
Change
Grants
$206,832
$188,108
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,168
$76,216
-6%
Fees to Service Providers
$17,709
$1,436
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,963
$10,322
+160%
Interest
$0
$0
-
Depreciation
$20,558
$30,028
+46%
Other
$36,237
$27,738
-23%
Total Expenses
$366,467
$333,848
-9%
Net income
2023
2024
Change
Net income
+$42,246
-$23,190
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$258,484
$230,025
-11%
Admin
$107,983
$103,823
-4%
Fundraising
$0
$0
-
Total Expenses
$366,467
$333,848
-9%