Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$368,573
Salaries & Benefits
49%
Other
28%
Grants
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$354,869
$361,100
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$354,869
$361,100
+2%
Expenses
2023
2024
Change
Grants
$17,796
$41,899
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,032
$182,010
+8%
Fees to Service Providers
$0
$600
-
Advertising & Promotion
$28
$28
+0%
Offices, Occupancy & IT
$25,467
$33,566
+32%
Interest
$0
$0
-
Depreciation
$6,119
$9,100
+49%
Other
$118,977
$101,370
-15%
Total Expenses
$337,419
$368,573
+9%
Net income
2023
2024
Change
Net income
+$17,450
-$7,473
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$241,883
$282,103
+17%
Admin
$73,336
$62,949
-14%
Fundraising
$22,200
$23,521
+6%
Total Expenses
$337,419
$368,573
+9%