Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,162,465
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$984,054
Interest
25%
Grants
19%
Salaries & Benefits
16%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
5%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,345,099
$1,116,720
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$49
+36%
Other
$47,760
$45,696
-4%
Total Revenues
$1,392,895
$1,162,465
-17%
Expenses
2023
2024
Change
Grants
$140,965
$189,543
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,939
$160,275
+9%
Fees to Service Providers
$61,039
$98,537
+61%
Advertising & Promotion
$4,802
$9,940
+107%
Offices, Occupancy & IT
$93,153
$106,600
+14%
Interest
$252,088
$246,817
-2%
Depreciation
$50,356
$50,277
0%
Other
$202,377
$122,065
-40%
Total Expenses
$951,719
$984,054
+3%
Net income
2023
2024
Change
Net income
+$441,176
+$178,411
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$951,719
$984,054
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$951,719
$984,054
+3%