Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$499,448
Contributions
81%
Investments
11%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$397,142
Grants
54%
Other
26%
Salaries & Benefits
19%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$617,631
$405,487
-34%
Government Grants
$0
$0
-
Fundraising Events
$7,222
$37,322
+417%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,292
$56,639
+44%
Other
$0
$0
-
Total Revenues
$664,145
$499,448
-25%
Expenses
2023
2024
Change
Grants
$462,295
$215,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,707
$74,156
+24%
Fees to Service Providers
$4,200
$4,500
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$218
$218
+0%
Other
$193,963
$103,268
-47%
Total Expenses
$720,383
$397,142
-45%
Net income
2023
2024
Change
Net income
-$56,238
+$102,306
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$693,335
$365,777
-47%
Admin
$22,670
$26,010
+15%
Fundraising
$4,378
$5,355
+22%
Total Expenses
$720,383
$397,142
-45%