Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$493,248
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$483,833
Grants
63%
Salaries & Benefits
26%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$564,358
$493,248
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$564,358
$493,248
-13%
Expenses
2023
2024
Change
Grants
$388,776
$303,726
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,135
$124,210
+20%
Fees to Service Providers
$26,121
$27,128
+4%
Advertising & Promotion
$4,279
$4,034
-6%
Offices, Occupancy & IT
$6,664
$7,814
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,747
$16,921
-14%
Total Expenses
$548,722
$483,833
-12%
Net income
2023
2024
Change
Net income
+$15,636
+$9,415
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$425,196
$344,559
-19%
Admin
$123,526
$139,274
+13%
Fundraising
$0
$0
-
Total Expenses
$548,722
$483,833
-12%