Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$609,351
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$649,132
Grants
81%
Other
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$726,785
$609,299
-16%
Government Grants
$0
$0
-
Fundraising Events
$58,519
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68
$52
-24%
Other
-$18,538
$0
-100%
Total Revenues
$766,834
$609,351
-21%
Expenses
2023
2024
Change
Grants
$513,114
$528,653
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,256
$42,146
-51%
Fees to Service Providers
$3,569
$4,479
+25%
Advertising & Promotion
$118
$72
-39%
Offices, Occupancy & IT
$32,219
$29,081
-10%
Interest
$0
$0
-
Depreciation
$44,281
$0
-100%
Other
$61,668
$44,701
-28%
Total Expenses
$741,225
$649,132
-12%
Net income
2023
2024
Change
Net income
+$25,609
-$39,781
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$696,753
$602,495
-14%
Admin
$38,284
$34,120
-11%
Fundraising
$6,188
$12,517
+102%
Total Expenses
$741,225
$649,132
-12%