Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,280,709
Contributions
88%
Investments
12%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,459,735
Grants
41%
Other
37%
Salaries & Benefits
21%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,131,165
$1,127,346
0%
Government Grants
$6,216
$1,500
-76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,622
$151,863
+304%
Other
$0
$0
-
Total Revenues
$1,175,003
$1,280,709
+9%
Expenses
2023
2024
Change
Grants
$387,881
$597,510
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,534
$299,257
-2%
Fees to Service Providers
$14,848
$15,272
+3%
Advertising & Promotion
$13,120
$3,797
-71%
Offices, Occupancy & IT
$9,387
$5,706
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364,731
$538,193
+48%
Total Expenses
$1,095,501
$1,459,735
+33%
Net income
2023
2024
Change
Net income
+$79,502
-$179,026
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$918,088
$1,306,398
+42%
Admin
$177,413
$153,337
-14%
Fundraising
$0
$0
-
Total Expenses
$1,095,501
$1,459,735
+33%