Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,710,761
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,687,537
Grants
84%
Salaries & Benefits
11%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,819,848
$1,705,107
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,941
$5,654
+43%
Other
$0
$0
-
Total Revenues
$1,823,789
$1,710,761
-6%
Expenses
2023
2024
Change
Grants
$1,544,033
$1,421,790
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,982
$183,213
+23%
Fees to Service Providers
$22,380
$25,262
+13%
Advertising & Promotion
$2,341
$1,225
-48%
Offices, Occupancy & IT
$23,919
$17,938
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,317
$38,109
+63%
Total Expenses
$1,764,972
$1,687,537
-4%
Net income
2023
2024
Change
Net income
+$58,817
+$23,224
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,661,423
$1,475,374
-11%
Admin
$62,201
$154,454
+148%
Fundraising
$41,348
$57,709
+40%
Total Expenses
$1,764,972
$1,687,537
-4%