Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$310,054
Contributions
76%
Other
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$541,912
Grants
54%
Salaries & Benefits
23%
Offices, Occupancy & IT
9%
Depreciation
6%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$450,700
$236,567
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,663
$6,276
+71%
Other
$90,252
$67,211
-26%
Total Revenues
$544,615
$310,054
-43%
Expenses
2023
2024
Change
Grants
$310,514
$294,909
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,085
$124,662
+1%
Fees to Service Providers
$8,500
$10,500
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,300
$49,653
+157%
Interest
$0
$0
-
Depreciation
$26,496
$33,666
+27%
Other
$56,537
$28,522
-50%
Total Expenses
$544,432
$541,912
0%
Net income
2023
2024
Change
Net income
+$183
-$231,858
-126798%
Functional Expenses
Summary
2023
2024
Change
Program
$346,327
$336,662
-3%
Admin
$118,917
$100,371
-16%
Fundraising
$79,188
$104,879
+32%
Total Expenses
$544,432
$541,912
0%
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