Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$465,036
Contributions
72%
Other
18%
Fundraising Events
9%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$566,364
Grants
90%
Salaries & Benefits
7%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,263
$335,856
-11%
Government Grants
$0
$0
-
Fundraising Events
$78,500
$42,100
-46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,099
$5,571
+80%
Other
$80,116
$81,509
+2%
Total Revenues
$540,978
$465,036
-14%
Expenses
2023
2024
Change
Grants
$472,625
$509,044
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,688
$38,754
+300%
Fees to Service Providers
$5,500
$5,000
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184
$31
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,207
$13,535
-33%
Total Expenses
$508,204
$566,364
+11%
Net income
2023
2024
Change
Net income
+$32,774
-$101,328
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$498,841
$552,697
+11%
Admin
$6,953
$10,511
+51%
Fundraising
$2,410
$3,156
+31%
Total Expenses
$508,204
$566,364
+11%