Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,491,855
Other
38%
Investments
33%
Contributions
27%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,316,915
Grants
69%
Salaries & Benefits
16%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,910
$401,311
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,087
$33,216
-17%
Membership Dues
$0
$0
-
Investments
$497,101
$494,913
0%
Other
$69,370
$562,415
+711%
Total Revenues
$883,468
$1,491,855
+69%
Expenses
2023
2024
Change
Grants
$1,001,297
$906,921
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,486
$207,676
-6%
Fees to Service Providers
$111,072
$114,563
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,156
$10,550
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,179
$77,205
+133%
Total Expenses
$1,380,190
$1,316,915
-5%
Net income
2023
2024
Change
Net income
-$496,722
+$174,940
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,083,204
$994,409
-8%
Admin
$184,610
$203,314
+10%
Fundraising
$112,376
$119,192
+6%
Total Expenses
$1,380,190
$1,316,915
-5%