Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,972
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$303,145
Grants
71%
Salaries & Benefits
21%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,323
$274,656
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,457
$2,316
-6%
Other
$0
$0
-
Total Revenues
$240,780
$276,972
+15%
Expenses
2023
2024
Change
Grants
$167,118
$214,553
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,825
$64,245
+7%
Fees to Service Providers
$2,428
$2,621
+8%
Advertising & Promotion
$14,737
$13,743
-7%
Offices, Occupancy & IT
$5,484
$7,020
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$994
$963
-3%
Total Expenses
$250,586
$303,145
+21%
Net income
2023
2024
Change
Net income
-$9,806
-$26,173
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$250,586
$303,145
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,586
$303,145
+21%