Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$507,066
Contributions
89%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$697,940
Salaries & Benefits
44%
Grants
31%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$649,943
$449,635
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,667
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,669
$46,226
+378%
Other
$10,175
$11,205
+10%
Total Revenues
$686,454
$507,066
-26%
Expenses
2023
2024
Change
Grants
$266,763
$217,357
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,492
$309,494
+0%
Fees to Service Providers
$6,050
$37,711
+523%
Advertising & Promotion
$18,110
$4,186
-77%
Offices, Occupancy & IT
$25,327
$11,401
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,657
$117,791
+137%
Total Expenses
$675,399
$697,940
+3%
Net income
2023
2024
Change
Net income
+$11,055
-$190,874
-1827%
Functional Expenses
Summary
2023
2024
Change
Program
$553,762
$568,890
+3%
Admin
$88,407
$98,100
+11%
Fundraising
$33,230
$30,950
-7%
Total Expenses
$675,399
$697,940
+3%