Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$976,124
Contributions
50%
Investments
20%
Fundraising Events
20%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,402,213
Grants
46%
Salaries & Benefits
26%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,641,368
$488,641
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$197,989
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245,547
$199,771
-19%
Other
-$765
$89,723
-11828%
Total Revenues
$1,886,150
$976,124
-48%
Expenses
2023
2024
Change
Grants
$632,554
$646,572
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,920
$370,306
+15%
Fees to Service Providers
$189,770
$243,395
+28%
Advertising & Promotion
$10,301
$0
-100%
Offices, Occupancy & IT
$25,146
$25,927
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,710
$116,013
+9%
Total Expenses
$1,287,401
$1,402,213
+9%
Net income
2023
2024
Change
Net income
+$598,749
-$426,089
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$905,298
$1,039,102
+15%
Admin
$240,023
$229,715
-4%
Fundraising
$142,080
$133,396
-6%
Total Expenses
$1,287,401
$1,402,213
+9%