Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,379,428
Contributions
49%
Other
33%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,041,360
Grants
70%
Salaries & Benefits
15%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$937,506
$679,642
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$227,280
$251,028
+10%
Other
$286,978
$448,758
+56%
Total Revenues
$1,451,764
$1,379,428
-5%
Expenses
2023
2024
Change
Grants
$680,438
$725,391
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,681
$156,553
-9%
Fees to Service Providers
$77,725
$39,775
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,769
$35,720
+9%
Interest
$0
$0
-
Depreciation
$14,042
$14,020
0%
Other
$43,415
$69,901
+61%
Total Expenses
$1,020,070
$1,041,360
+2%
Net income
2023
2024
Change
Net income
+$431,694
+$338,068
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$889,075
$835,226
-6%
Admin
$130,995
$138,088
+5%
Fundraising
$0
$68,046
-
Total Expenses
$1,020,070
$1,041,360
+2%