Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,297,031
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,318,617
Grants
56%
Salaries & Benefits
37%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,099,176
$1,292,106
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,242
$2,911
-31%
Other
$3,665
$2,014
-45%
Total Revenues
$1,107,083
$1,297,031
+17%
Expenses
2023
2024
Change
Grants
$800,507
$737,149
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,770
$482,566
+2%
Fees to Service Providers
$20,367
$19,202
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,350
$14,718
-50%
Interest
$0
$0
-
Depreciation
$124
$123
-1%
Other
$83,371
$64,859
-22%
Total Expenses
$1,405,489
$1,318,617
-6%
Net income
2023
2024
Change
Net income
-$298,406
-$21,586
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,609
$1,183,280
-3%
Admin
$181,880
$135,337
-26%
Fundraising
$0
$0
-
Total Expenses
$1,405,489
$1,318,617
-6%