Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,156
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$812,180
Salaries & Benefits
47%
Grants
31%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$702,837
$792,983
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$236
$173
-27%
Other
$467
$0
-100%
Total Revenues
$703,540
$793,156
+13%
Expenses
2023
2024
Change
Grants
$190,869
$249,725
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,142
$378,031
+4%
Fees to Service Providers
$8,114
$9,064
+12%
Advertising & Promotion
$0
$576
-
Offices, Occupancy & IT
$41,765
$35,748
-14%
Interest
$923
$949
+3%
Depreciation
$29,718
$40,717
+37%
Other
$142,650
$97,370
-32%
Total Expenses
$777,181
$812,180
+5%
Net income
2023
2024
Change
Net income
-$73,641
-$19,024
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$610,744
$614,704
+1%
Admin
$166,437
$196,900
+18%
Fundraising
$0
$576
-
Total Expenses
$777,181
$812,180
+5%