Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$392,820
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$396,634
Grants
46%
Salaries & Benefits
41%
Other
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$334,905
$380,354
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,551
$12,466
-8%
Other
$27
$0
-100%
Total Revenues
$348,483
$392,820
+13%
Expenses
2023
2024
Change
Grants
$209,990
$182,946
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,894
$162,631
+8%
Fees to Service Providers
$8,967
$3,950
-56%
Advertising & Promotion
$760
$0
-100%
Offices, Occupancy & IT
$3,157
$3,764
+19%
Interest
$6
$5
-17%
Depreciation
$74
$74
+0%
Other
$48,506
$43,264
-11%
Total Expenses
$422,354
$396,634
-6%
Net income
2023
2024
Change
Net income
-$73,871
-$3,814
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$339,346
$317,311
-6%
Admin
$69,977
$67,660
-3%
Fundraising
$13,031
$11,663
-10%
Total Expenses
$422,354
$396,634
-6%