Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$913,539
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,679,059
Grants
77%
Salaries & Benefits
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,232,100
$898,073
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,211
$15,466
-33%
Other
$0
$0
-
Total Revenues
$1,255,311
$913,539
-27%
Expenses
2023
2024
Change
Grants
$946,405
$1,297,818
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,832
$222,442
+7%
Fees to Service Providers
$50,630
$121,965
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,709
$29,022
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,516
$7,812
-55%
Total Expenses
$1,254,092
$1,679,059
+34%
Net income
2023
2024
Change
Net income
+$1,219
-$765,520
-62899%
Functional Expenses
Summary
2023
2024
Change
Program
$946,405
$1,297,818
+37%
Admin
$243,552
$314,231
+29%
Fundraising
$64,135
$67,010
+4%
Total Expenses
$1,254,092
$1,679,059
+34%