Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$660,318
Contributions
95%
Other
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$394,573
Grants
77%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
5%
Interest
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$607,521
$625,815
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,150
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104
$72
-31%
Other
$1,843
$29,281
+1489%
Total Revenues
$609,468
$660,318
+8%
Expenses
2023
2024
Change
Grants
$245,057
$305,019
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,766
$31,530
-33%
Interest
$12,436
$12,110
-3%
Depreciation
$14,565
$20,652
+42%
Other
$36,056
$22,262
-38%
Total Expenses
$357,880
$394,573
+10%
Net income
2023
2024
Change
Net income
+$251,588
+$265,745
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$301,402
$349,408
+16%
Admin
$41,215
$38,041
-8%
Fundraising
$15,263
$7,124
-53%
Total Expenses
$357,880
$394,573
+10%