Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,619,069
Contributions
45%
Other
38%
Investments
13%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,047,349
Grants
64%
Fees to Service Providers
23%
Other
12%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$681,965
$732,467
+7%
Government Grants
$0
$0
-
Fundraising Events
$47,705
$61,458
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,862
$212,381
-4%
Other
$446,177
$612,763
+37%
Total Revenues
$1,396,709
$1,619,069
+16%
Expenses
2023
2024
Change
Grants
$1,626,656
$1,315,739
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$405,919
$462,681
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,979
$25,133
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,771
$243,796
+6%
Total Expenses
$2,275,325
$2,047,349
-10%
Net income
2023
2024
Change
Net income
-$878,616
-$428,280
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,851,470
$1,584,814
-14%
Admin
$309,237
$341,866
+11%
Fundraising
$114,618
$120,669
+5%
Total Expenses
$2,275,325
$2,047,349
-10%