Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$633,481
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$810,832
Grants
60%
Salaries & Benefits
27%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$747,213
$632,704
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$777
-
Other
$1,375
$0
-100%
Total Revenues
$748,588
$633,481
-15%
Expenses
2023
2024
Change
Grants
$414,670
$484,745
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,448
$216,196
+50%
Fees to Service Providers
$14,752
$10,568
-28%
Advertising & Promotion
$1,144
$912
-20%
Offices, Occupancy & IT
$34,890
$27,813
-20%
Interest
$0
$0
-
Depreciation
$4,605
$6,191
+34%
Other
$110,762
$64,407
-42%
Total Expenses
$725,271
$810,832
+12%
Net income
2023
2024
Change
Net income
+$23,317
-$177,351
-861%
Functional Expenses
Summary
2023
2024
Change
Program
$546,764
$605,205
+11%
Admin
$108,967
$139,927
+28%
Fundraising
$69,540
$65,700
-6%
Total Expenses
$725,271
$810,832
+12%