Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$609,073
Contributions
70%
Fundraising Events
28%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$714,833
Salaries & Benefits
39%
Other
26%
Grants
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$625,939
$427,818
-32%
Government Grants
$0
$0
-
Fundraising Events
$170,901
$171,929
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,246
$9,326
+187%
Other
$0
$0
-
Total Revenues
$800,086
$609,073
-24%
Expenses
2023
2024
Change
Grants
$275,370
$174,056
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,659
$279,946
+3%
Fees to Service Providers
$191,160
$21,842
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,368
$54,107
-2%
Interest
$45
$28
-38%
Depreciation
$0
$0
-
Other
$26,749
$184,854
+591%
Total Expenses
$821,351
$714,833
-13%
Net income
2023
2024
Change
Net income
-$21,265
-$105,760
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$472,566
$371,580
-21%
Admin
$188,642
$98,547
-48%
Fundraising
$160,143
$244,706
+53%
Total Expenses
$821,351
$714,833
-13%