Some Other Place
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,326,838
Contributions
93%
Investments
5%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,632,939
Grants
51%
Salaries & Benefits
26%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,289,380
$1,227,520
-5%
Government Grants
$67,280
$35,126
-48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,360
$64,192
+36%
Other
$17,200
$0
-100%
Total Revenues
$1,421,220
$1,326,838
-7%
Expenses
2023
2024
Change
Grants
$890,193
$833,325
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,676
$421,328
-13%
Fees to Service Providers
$10,250
$9,000
-12%
Advertising & Promotion
$3,543
$3,400
-4%
Offices, Occupancy & IT
$158,700
$135,390
-15%
Interest
$0
$0
-
Depreciation
$55,464
$60,324
+9%
Other
$200,946
$170,172
-15%
Total Expenses
$1,804,772
$1,632,939
-10%
Net income
2023
2024
Change
Net income
-$383,552
-$306,101
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,687,395
$1,494,985
-11%
Admin
$106,787
$129,517
+21%
Fundraising
$10,590
$8,437
-20%
Total Expenses
$1,804,772
$1,632,939
-10%
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