Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,630,212
Contributions
58%
Other
42%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,124,149
Grants
62%
Salaries & Benefits
22%
Fees to Service Providers
7%
Other
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,792,463
$1,523,127
-45%
Government Grants
$0
$0
-
Fundraising Events
$4,933
$2,005
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,775
$1,105,080
+1580%
Total Revenues
$2,863,171
$2,630,212
-8%
Expenses
2023
2024
Change
Grants
$1,847,426
$1,320,703
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,351
$469,452
+5%
Fees to Service Providers
$152,505
$139,127
-9%
Advertising & Promotion
$34,062
$56,951
+67%
Offices, Occupancy & IT
$32,782
$42,073
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,115
$95,843
-16%
Total Expenses
$2,627,241
$2,124,149
-19%
Net income
2023
2024
Change
Net income
+$235,930
+$506,063
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,118,573
$1,560,276
-26%
Admin
$269,773
$302,504
+12%
Fundraising
$238,895
$261,369
+9%
Total Expenses
$2,627,241
$2,124,149
-19%