Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,771
Contributions
94%
Investments
3%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$405,453
Grants
62%
Salaries & Benefits
22%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,668
$405,036
-4%
Government Grants
$11,187
$11,865
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,482
$11,870
+59%
Other
$0
$0
-
Total Revenues
$441,337
$428,771
-3%
Expenses
2023
2024
Change
Grants
$291,626
$252,521
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,273
$90,961
+3%
Fees to Service Providers
$5,055
$6,264
+24%
Advertising & Promotion
$10,113
$7,824
-23%
Offices, Occupancy & IT
$11,748
$9,119
-22%
Interest
$0
$0
-
Depreciation
$1,320
$0
-100%
Other
$49,079
$38,764
-21%
Total Expenses
$457,214
$405,453
-11%
Net income
2023
2024
Change
Net income
-$15,877
+$23,318
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$327,369
$283,021
-14%
Admin
$119,732
$114,608
-4%
Fundraising
$10,113
$7,824
-23%
Total Expenses
$457,214
$405,453
-11%