Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$577,435
Contributions
62%
Fundraising Events
31%
Other
4%
Investments
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$697,342
Salaries & Benefits
56%
Grants
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$401,800
$358,360
-11%
Government Grants
$0
$0
-
Fundraising Events
$187,392
$181,194
-3%
Program Services
$0
$5,000
-
Membership Dues
$0
$0
-
Investments
$21,052
$11,203
-47%
Other
-$3,890
$21,678
-657%
Total Revenues
$606,354
$577,435
-5%
Expenses
2023
2024
Change
Grants
$61,025
$209,783
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,921
$393,671
+36%
Fees to Service Providers
$106,299
$13,025
-88%
Advertising & Promotion
$3,041
$643
-79%
Offices, Occupancy & IT
$62,688
$69,937
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,509
$10,283
-67%
Total Expenses
$554,483
$697,342
+26%
Net income
2023
2024
Change
Net income
+$51,871
-$119,907
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$229,453
$381,571
+66%
Admin
$216,411
$177,512
-18%
Fundraising
$108,619
$138,259
+27%
Total Expenses
$554,483
$697,342
+26%