Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,018,134
Contributions
97%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$660,610
Salaries & Benefits
42%
Grants
25%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$684,019
$984,224
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,811
$16,857
+91%
Other
$0
$17,053
-
Total Revenues
$692,830
$1,018,134
+47%
Expenses
2023
2024
Change
Grants
$273,030
$166,765
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,261
$276,597
+2%
Fees to Service Providers
$8,822
$25,016
+184%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,164
$29,406
+4%
Interest
$0
$0
-
Depreciation
$24,087
$14,442
-40%
Other
$228,362
$148,384
-35%
Total Expenses
$834,726
$660,610
-21%
Net income
2023
2024
Change
Net income
-$141,896
+$357,524
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$564,584
$449,344
-20%
Admin
$159,641
$121,730
-24%
Fundraising
$110,501
$89,536
-19%
Total Expenses
$834,726
$660,610
-21%