Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,275,996
Contributions
91%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,253,006
Grants
73%
Salaries & Benefits
15%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,143,447
$1,162,121
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,546
$45,436
+65%
Other
$110,189
$68,439
-38%
Total Revenues
$1,281,182
$1,275,996
0%
Expenses
2023
2024
Change
Grants
$818,615
$918,099
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,258
$192,975
+28%
Fees to Service Providers
$18,258
$21,380
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,272
$11,492
+39%
Interest
$0
$0
-
Depreciation
$1,776
$1,709
-4%
Other
$119,315
$107,351
-10%
Total Expenses
$1,116,494
$1,253,006
+12%
Net income
2023
2024
Change
Net income
+$164,688
+$22,990
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$956,008
$1,066,611
+12%
Admin
$96,839
$117,506
+21%
Fundraising
$63,647
$68,889
+8%
Total Expenses
$1,116,494
$1,253,006
+12%