Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,964,829
Contributions
92%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,502,001
Salaries & Benefits
52%
Grants
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,587,570
$1,816,913
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,805
$122,189
+9%
Other
$2,849
$25,727
+803%
Total Revenues
$1,702,224
$1,964,829
+15%
Expenses
2023
2024
Change
Grants
$763,930
$524,120
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,940
$783,187
+0%
Fees to Service Providers
$19,442
$77,498
+299%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,359
$64,800
+1387%
Interest
$0
$0
-
Depreciation
$9,360
$9,363
+0%
Other
$204,630
$43,033
-79%
Total Expenses
$1,783,661
$1,502,001
-16%
Net income
2023
2024
Change
Net income
-$81,437
+$462,828
-668%
Functional Expenses
Summary
2023
2024
Change
Program
$1,526,658
$1,271,206
-17%
Admin
$124,336
$106,537
-14%
Fundraising
$132,667
$124,258
-6%
Total Expenses
$1,783,661
$1,502,001
-16%