Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$573,887
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$574,956
Grants
70%
Other
17%
Offices, Occupancy & IT
5%
Interest
3%
Salaries & Benefits
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$543,546
$573,887
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$543,546
$573,887
+6%
Expenses
2023
2024
Change
Grants
$363,776
$404,308
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,350
$13,300
-68%
Fees to Service Providers
$8,650
$5,675
-34%
Advertising & Promotion
$12,624
$8,357
-34%
Offices, Occupancy & IT
$27,502
$28,577
+4%
Interest
$9,581
$15,944
+66%
Depreciation
$620
$1,239
+100%
Other
$98,245
$97,556
-1%
Total Expenses
$562,348
$574,956
+2%
Net income
2023
2024
Change
Net income
-$18,802
-$1,069
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$507,900
$545,425
+7%
Admin
$51,448
$29,531
-43%
Fundraising
$3,000
$0
-100%
Total Expenses
$562,348
$574,956
+2%