Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,164,564
Contributions
90%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,238,031
Grants
65%
Salaries & Benefits
20%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,168,380
$1,053,028
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,000
$71,099
+69%
Other
$33,124
$40,437
+22%
Total Revenues
$1,243,504
$1,164,564
-6%
Expenses
2023
2024
Change
Grants
$964,408
$806,081
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,541
$246,031
+71%
Fees to Service Providers
$0
$11,000
-
Advertising & Promotion
$13,160
$13,142
0%
Offices, Occupancy & IT
$54,347
$61,687
+14%
Interest
$0
$0
-
Depreciation
$9,063
$9,063
+0%
Other
$95,349
$91,027
-5%
Total Expenses
$1,279,868
$1,238,031
-3%
Net income
2023
2024
Change
Net income
-$36,364
-$73,467
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,373
$1,141,802
-4%
Admin
$29,410
$39,732
+35%
Fundraising
$56,085
$56,497
+1%
Total Expenses
$1,279,868
$1,238,031
-3%
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