Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,175,115
Fundraising Events
50%
Contributions
50%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,083,853
Grants
81%
Salaries & Benefits
7%
Other
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,115,691
$1,082,250
-3%
Government Grants
$0
$0
-
Fundraising Events
$913,256
$1,083,451
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$914
$585
-36%
Other
$100,000
$8,829
-91%
Total Revenues
$2,129,861
$2,175,115
+2%
Expenses
2023
2024
Change
Grants
$1,653,385
$1,693,983
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,185
$140,599
+6%
Fees to Service Providers
$11,847
$13,576
+15%
Advertising & Promotion
$2,046
$5,945
+191%
Offices, Occupancy & IT
$47,333
$39,377
-17%
Interest
$36,819
$36,876
+0%
Depreciation
$36,662
$49,548
+35%
Other
$76,040
$103,949
+37%
Total Expenses
$1,997,317
$2,083,853
+4%
Net income
2023
2024
Change
Net income
+$132,544
+$91,262
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,884,896
$1,979,921
+5%
Admin
$112,421
$103,932
-8%
Fundraising
$0
$0
-
Total Expenses
$1,997,317
$2,083,853
+4%