Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$656,654
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$631,272
Grants
40%
Other
33%
Fees to Service Providers
17%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$746,096
$650,716
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,548
$0
-100%
Membership Dues
$0
$0
-
Investments
$86
$63
-27%
Other
$9,767
$5,875
-40%
Total Revenues
$761,497
$656,654
-14%
Expenses
2023
2024
Change
Grants
$264,016
$251,659
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,169
$41,483
-33%
Fees to Service Providers
$56,420
$109,133
+93%
Advertising & Promotion
$18,477
$1,169
-94%
Offices, Occupancy & IT
$10,284
$22,031
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$371,158
$205,797
-45%
Total Expenses
$782,524
$631,272
-19%
Net income
2023
2024
Change
Net income
-$21,027
+$25,382
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$742,289
$594,196
-20%
Admin
$36,688
$35,030
-5%
Fundraising
$3,547
$2,046
-42%
Total Expenses
$782,524
$631,272
-19%
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