Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$770,194
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$846,857
Salaries & Benefits
42%
Grants
30%
Other
16%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$942,883
$735,858
-22%
Government Grants
$4,988
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,821
$34,336
+403%
Other
$0
$0
-
Total Revenues
$954,692
$770,194
-19%
Expenses
2023
2024
Change
Grants
$310,583
$257,004
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,290
$357,338
0%
Fees to Service Providers
$11,443
$14,765
+29%
Advertising & Promotion
$86,622
$41,541
-52%
Offices, Occupancy & IT
$35,167
$39,966
+14%
Interest
$0
$0
-
Depreciation
$0
$2,842
-
Other
$38,372
$133,401
+248%
Total Expenses
$840,477
$846,857
+1%
Net income
2023
2024
Change
Net income
+$114,215
-$76,663
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$309,314
$678,512
+119%
Admin
$89,145
$74,969
-16%
Fundraising
$131,435
$93,376
-29%
Total Expenses
$840,477
$846,857
+1%