Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,026
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,538
Grants
59%
Salaries & Benefits
34%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,827
$191,026
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,253
$0
-100%
Other
$0
$0
-
Total Revenues
$206,080
$191,026
-7%
Expenses
2023
2024
Change
Grants
$93,319
$106,585
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,137
$60,162
-2%
Fees to Service Providers
$1,463
$1,541
+5%
Advertising & Promotion
$262
$0
-100%
Offices, Occupancy & IT
$4,648
$4,484
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,635
$6,766
+2%
Total Expenses
$167,464
$179,538
+7%
Net income
2023
2024
Change
Net income
+$38,616
+$11,488
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$163,641
$177,243
+8%
Admin
$3,823
$2,295
-40%
Fundraising
$0
$0
-
Total Expenses
$167,464
$179,538
+7%