Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$794,097
Contributions
56%
Other
27%
Investments
7%
Government Grants
6%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$846,634
Other
55%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$406,113
$441,719
+9%
Government Grants
$155,521
$48,502
-69%
Fundraising Events
$0
$0
-
Program Services
$28,667
$34,541
+20%
Membership Dues
$0
$0
-
Investments
$74,764
$57,243
-23%
Other
$247,665
$212,092
-14%
Total Revenues
$912,730
$794,097
-13%
Expenses
2023
2024
Change
Grants
$26,157
$41,641
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,588
$198,797
+8%
Fees to Service Providers
$120,730
$52,948
-56%
Advertising & Promotion
$1,188
$1,615
+36%
Offices, Occupancy & IT
$0
$84,326
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$513,970
$467,307
-9%
Total Expenses
$845,633
$846,634
+0%
Net income
2023
2024
Change
Net income
+$67,097
-$52,537
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$646,125
$649,684
+1%
Admin
$110,971
$102,482
-8%
Fundraising
$88,537
$94,468
+7%
Total Expenses
$845,633
$846,634
+0%