Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$992,538
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,069,255
Grants
79%
Salaries & Benefits
12%
Other
4%
Interest
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$875,256
$992,538
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36
$0
-100%
Total Revenues
$875,292
$992,538
+13%
Expenses
2023
2024
Change
Grants
$598,741
$845,315
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,009
$132,034
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,520
$15,921
-9%
Interest
$32,686
$25,208
-23%
Depreciation
$10,819
$10,819
+0%
Other
$62,717
$39,958
-36%
Total Expenses
$857,492
$1,069,255
+25%
Net income
2023
2024
Change
Net income
+$17,800
-$76,717
-531%
Functional Expenses
Summary
2023
2024
Change
Program
$846,630
$1,061,776
+25%
Admin
$10,862
$7,479
-31%
Fundraising
$0
$0
-
Total Expenses
$857,492
$1,069,255
+25%
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