Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,964
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$967,326
Salaries & Benefits
38%
Other
19%
Offices, Occupancy & IT
14%
Grants
14%
Fees to Service Providers
13%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$724,656
$566,255
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,491
$35,709
+66%
Other
$0
$0
-
Total Revenues
$746,147
$601,964
-19%
Expenses
2023
2024
Change
Grants
$82,000
$135,863
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,694
$369,612
+18%
Fees to Service Providers
$58,113
$130,009
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,888
$136,607
-16%
Interest
$0
$0
-
Depreciation
$11,623
$11,623
+0%
Other
$325,718
$183,612
-44%
Total Expenses
$952,036
$967,326
+2%
Net income
2023
2024
Change
Net income
-$205,889
-$365,362
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$585,142
$685,086
+17%
Admin
$299,952
$202,640
-32%
Fundraising
$66,942
$79,600
+19%
Total Expenses
$952,036
$967,326
+2%