Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,472,795
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,397,874
Other
52%
Grants
27%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,947,642
$1,472,795
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,386
$0
-100%
Total Revenues
$1,956,028
$1,472,795
-25%
Expenses
2023
2024
Change
Grants
$657,328
$378,571
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,806
$192,102
+17%
Fees to Service Providers
$29,794
$29,017
-3%
Advertising & Promotion
$8,041
$8,310
+3%
Offices, Occupancy & IT
$73,730
$50,325
-32%
Interest
$0
$3,971
-
Depreciation
$5,055
$14,978
+196%
Other
$946,985
$720,600
-24%
Total Expenses
$1,885,739
$1,397,874
-26%
Net income
2023
2024
Change
Net income
+$70,289
+$74,921
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,880,939
$1,391,609
-26%
Admin
$4,800
$6,265
+31%
Fundraising
$0
$0
-
Total Expenses
$1,885,739
$1,397,874
-26%
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