Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$723,047
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$505,882
Grants
93%
Salaries & Benefits
4%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$710,775
$721,263
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,758
$1,784
+1%
Other
$0
$0
-
Total Revenues
$712,533
$723,047
+1%
Expenses
2023
2024
Change
Grants
$480,427
$469,944
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,338
$19,367
-13%
Fees to Service Providers
$17,113
$0
-100%
Advertising & Promotion
$0
$310
-
Offices, Occupancy & IT
$3,153
$7,884
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,951
$8,377
-47%
Total Expenses
$538,982
$505,882
-6%
Net income
2023
2024
Change
Net income
+$173,551
+$217,165
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$517,725
$500,230
-3%
Admin
$21,257
$5,652
-73%
Fundraising
$0
$0
-
Total Expenses
$538,982
$505,882
-6%