Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,031,396
Contributions
84%
Investments
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,077,005
Other
63%
Grants
16%
Salaries & Benefits
14%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$901,083
$863,412
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,265
$108,089
+433%
Other
$58,428
$59,895
+3%
Total Revenues
$979,776
$1,031,396
+5%
Expenses
2023
2024
Change
Grants
$245,831
$177,057
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,061
$155,269
-2%
Fees to Service Providers
$21,080
$20,939
-1%
Advertising & Promotion
$20,088
$29,158
+45%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,708
$15,708
+0%
Other
$642,153
$678,874
+6%
Total Expenses
$1,103,921
$1,077,005
-2%
Net income
2023
2024
Change
Net income
-$124,145
-$45,609
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$926,850
$898,245
-3%
Admin
$145,189
$137,967
-5%
Fundraising
$31,882
$40,793
+28%
Total Expenses
$1,103,921
$1,077,005
-2%