Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$817,502
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$949,472
Grants
65%
Salaries & Benefits
20%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$743,313
$762,763
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,175
$36,900
+26%
Other
$5,382
$17,839
+231%
Total Revenues
$777,870
$817,502
+5%
Expenses
2023
2024
Change
Grants
$645,660
$615,855
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,353
$193,613
+29%
Fees to Service Providers
$35,854
$17,897
-50%
Advertising & Promotion
$6,370
$8,552
+34%
Offices, Occupancy & IT
$29,612
$39,200
+32%
Interest
$0
$0
-
Depreciation
$1,117
$3,992
+257%
Other
$69,091
$70,363
+2%
Total Expenses
$938,057
$949,472
+1%
Net income
2023
2024
Change
Net income
-$160,187
-$131,970
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$827,158
$842,727
+2%
Admin
$76,699
$64,375
-16%
Fundraising
$34,200
$42,370
+24%
Total Expenses
$938,057
$949,472
+1%