Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$655,060
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$961,978
Grants
79%
Other
12%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,115,453
$648,826
-42%
Government Grants
$0
$0
-
Fundraising Events
$52,418
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,361
$6,234
+85%
Other
-$3,888
$0
-100%
Total Revenues
$1,167,344
$655,060
-44%
Expenses
2023
2024
Change
Grants
$689,867
$761,856
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,984
$39,969
-39%
Fees to Service Providers
$13,878
$21,239
+53%
Advertising & Promotion
$5,809
$3,222
-45%
Offices, Occupancy & IT
$41,191
$18,634
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,072
$117,058
-33%
Total Expenses
$990,801
$961,978
-3%
Net income
2023
2024
Change
Net income
+$176,543
-$306,918
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$689,867
$761,856
+10%
Admin
$113,112
$90,336
-20%
Fundraising
$187,822
$109,786
-42%
Total Expenses
$990,801
$961,978
-3%