Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,373
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,349
Grants
39%
Salaries & Benefits
18%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
11%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,715
$88,000
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$616
$1,373
+123%
Other
$0
$0
-
Total Revenues
$104,331
$89,373
-14%
Expenses
2023
2024
Change
Grants
$33,540
$31,700
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,350
$15,028
+5%
Fees to Service Providers
$5,198
$8,959
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,406
$14,470
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,931
$11,192
-13%
Total Expenses
$81,425
$81,349
0%
Net income
2023
2024
Change
Net income
+$22,906
+$8,024
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$70,276
$66,489
-5%
Admin
$8,173
$11,910
+46%
Fundraising
$2,976
$2,950
-1%
Total Expenses
$81,425
$81,349
0%