Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,162
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$355,478
Other
57%
Salaries & Benefits
14%
Grants
14%
Offices, Occupancy & IT
8%
Interest
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$314,307
$344,162
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52
$0
-100%
Other
$0
$0
-
Total Revenues
$314,359
$344,162
+9%
Expenses
2023
2024
Change
Grants
$58,846
$49,090
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,574
$50,528
-4%
Fees to Service Providers
$2,416
$5,760
+138%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$23,974
$29,124
+21%
Interest
$7,959
$19,455
+144%
Depreciation
$0
$0
-
Other
$159,033
$201,521
+27%
Total Expenses
$305,102
$355,478
+17%
Net income
2023
2024
Change
Net income
+$9,257
-$11,316
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$253,208
$299,827
+18%
Admin
$33,099
$39,503
+19%
Fundraising
$18,795
$16,148
-14%
Total Expenses
$305,102
$355,478
+17%