Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,026,963
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,070,266
Grants
68%
Advertising & Promotion
14%
Salaries & Benefits
12%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,262,793
$1,024,962
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,159
$2,001
-52%
Other
$0
$0
-
Total Revenues
$1,266,952
$1,026,963
-19%
Expenses
2023
2024
Change
Grants
$1,031,824
$726,356
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,000
$129,916
+3%
Fees to Service Providers
$52,459
$42,283
-19%
Advertising & Promotion
$158,381
$149,854
-5%
Offices, Occupancy & IT
$3,679
$6,778
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,070
$15,079
-62%
Total Expenses
$1,412,413
$1,070,266
-24%
Net income
2023
2024
Change
Net income
-$145,461
-$43,303
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,282,800
$961,882
-25%
Admin
$25,471
$17,525
-31%
Fundraising
$104,142
$90,859
-13%
Total Expenses
$1,412,413
$1,070,266
-24%