Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,346,473
Fundraising Events
36%
Contributions
33%
Government Grants
26%
Investments
4%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,291,876
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,269
$442,673
+29%
Government Grants
$357,482
$353,838
-1%
Fundraising Events
$455,814
$483,415
+6%
Program Services
$10,000
$6,249
-38%
Membership Dues
$0
$0
-
Investments
$12,575
$50,736
+303%
Other
$9,309
$9,562
+3%
Total Revenues
$1,187,449
$1,346,473
+13%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,759
$993,913
+15%
Fees to Service Providers
$146,034
$123,885
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,494
$126,163
-2%
Interest
$0
$0
-
Depreciation
$10,500
$10,500
+0%
Other
$47,062
$37,415
-20%
Total Expenses
$1,197,849
$1,291,876
+8%
Net income
2023
2024
Change
Net income
-$10,400
+$54,597
-625%
Functional Expenses
Summary
2023
2024
Change
Program
$790,151
$933,601
+18%
Admin
$234,738
$193,520
-18%
Fundraising
$172,960
$164,755
-5%
Total Expenses
$1,197,849
$1,291,876
+8%