Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,528
Contributions
91%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$774,042
Grants
69%
Salaries & Benefits
24%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$570,320
$551,581
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,546
$3,190
+106%
Other
$137,526
$48,757
-65%
Total Revenues
$709,392
$603,528
-15%
Expenses
2023
2024
Change
Grants
$571,307
$531,852
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,766
$188,439
+43%
Fees to Service Providers
$12,756
$13,595
+7%
Advertising & Promotion
$10,177
$8,820
-13%
Offices, Occupancy & IT
$8,817
$7,857
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,892
$23,479
+24%
Total Expenses
$753,715
$774,042
+3%
Net income
2023
2024
Change
Net income
-$44,323
-$170,514
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$625,693
$653,483
+4%
Admin
$33,273
$40,332
+21%
Fundraising
$94,749
$80,227
-15%
Total Expenses
$753,715
$774,042
+3%