Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,325
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,599
Grants
55%
Salaries & Benefits
28%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$446,495
$359,312
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,413
$6,013
+36%
Other
$0
$0
-
Total Revenues
$450,908
$365,325
-19%
Expenses
2023
2024
Change
Grants
$236,317
$205,594
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,896
$105,110
-28%
Fees to Service Providers
$31,239
$20,488
-34%
Advertising & Promotion
$9,767
$5,261
-46%
Offices, Occupancy & IT
$7,726
$3,752
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,872
$34,394
-34%
Total Expenses
$483,817
$374,599
-23%
Net income
2023
2024
Change
Net income
-$32,909
-$9,274
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$448,154
$346,556
-23%
Admin
$18,483
$14,918
-19%
Fundraising
$17,180
$13,125
-24%
Total Expenses
$483,817
$374,599
-23%