Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,357,149
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,517,795
Grants
85%
Fees to Service Providers
7%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,470,212
$1,306,692
-11%
Government Grants
$0
$0
-
Fundraising Events
$1,708
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,535
$50,457
+273%
Other
$20,608
$0
-100%
Total Revenues
$1,506,063
$1,357,149
-10%
Expenses
2023
2024
Change
Grants
$1,416,363
$1,292,252
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,355
$64,733
-32%
Fees to Service Providers
$100,578
$109,901
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,425
$9,281
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,401
$41,628
+21%
Total Expenses
$1,663,122
$1,517,795
-9%
Net income
2023
2024
Change
Net income
-$157,059
-$160,646
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,592,658
$1,460,303
-8%
Admin
$52,336
$46,710
-11%
Fundraising
$18,128
$10,782
-41%
Total Expenses
$1,663,122
$1,517,795
-9%