Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,342,258
Contributions
89%
Fundraising Events
8%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,361,589
Salaries & Benefits
45%
Fees to Service Providers
23%
Other
14%
Grants
11%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,483,329
$1,196,129
-19%
Government Grants
-$261,890
$0
-100%
Fundraising Events
$105,096
$112,875
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,970
$32,924
+562%
Other
$654
$330
-50%
Total Revenues
$1,332,159
$1,342,258
+1%
Expenses
2023
2024
Change
Grants
$150,280
$155,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,760
$617,326
-5%
Fees to Service Providers
$169,615
$312,944
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,091
$88,390
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,467
$187,929
-26%
Total Expenses
$1,301,213
$1,361,589
+5%
Net income
2023
2024
Change
Net income
+$30,946
-$19,331
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$1,016,460
$1,015,527
0%
Admin
$169,940
$233,395
+37%
Fundraising
$114,813
$112,667
-2%
Total Expenses
$1,301,213
$1,361,589
+5%