Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,151
Contributions
77%
Other
18%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$206,186
Salaries & Benefits
77%
Grants
17%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,229
$140,976
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,257
$8,450
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,721
$33,725
-13%
Total Revenues
$183,207
$183,151
0%
Expenses
2023
2024
Change
Grants
$20,716
$35,944
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,648
$157,810
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,799
$0
-100%
Offices, Occupancy & IT
$11,592
$10,872
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,120
$1,560
-90%
Total Expenses
$205,875
$206,186
+0%
Net income
2023
2024
Change
Net income
-$22,668
-$23,035
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$150,428
$150,416
0%
Admin
$27,595
$27,833
+1%
Fundraising
$27,852
$27,937
+0%
Total Expenses
$205,875
$206,186
+0%