Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$734,542
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$778,584
Grants
65%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Depreciation
2%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,605
$25,078
+42%
Other
$926,877
$709,464
-23%
Total Revenues
$944,482
$734,542
-22%
Expenses
2023
2024
Change
Grants
$684,616
$503,447
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,476
$169,897
+15%
Fees to Service Providers
$8,645
$9,081
+5%
Advertising & Promotion
$7,825
$6,362
-19%
Offices, Occupancy & IT
$61,854
$59,542
-4%
Interest
$0
$0
-
Depreciation
$18,664
$15,296
-18%
Other
$16,709
$14,959
-10%
Total Expenses
$945,789
$778,584
-18%
Net income
2023
2024
Change
Net income
-$1,307
-$44,042
-3270%
Functional Expenses
Summary
2023
2024
Change
Program
$866,884
$676,378
-22%
Admin
$78,905
$102,206
+30%
Fundraising
$0
$0
-
Total Expenses
$945,789
$778,584
-18%
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