Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,908
Contributions
77%
Other
14%
Fundraising Events
8%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$324,310
Grants
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,347
$259,555
+17%
Government Grants
$0
$0
-
Fundraising Events
$35,220
$25,426
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,453
$6,890
+26%
Other
$12,802
$47,037
+267%
Total Revenues
$275,822
$338,908
+23%
Expenses
2023
2024
Change
Grants
$156,513
$151,160
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,969
$124,025
+19%
Fees to Service Providers
$8,982
$13,373
+49%
Advertising & Promotion
$4,688
$1,387
-70%
Offices, Occupancy & IT
$25,056
$22,769
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,101
$11,596
-4%
Total Expenses
$311,309
$324,310
+4%
Net income
2023
2024
Change
Net income
-$35,487
+$14,598
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$212,075
$212,803
+0%
Admin
$50,080
$61,276
+22%
Fundraising
$49,154
$50,231
+2%
Total Expenses
$311,309
$324,310
+4%