Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$638,883
Contributions
68%
Program Services
16%
Fundraising Events
15%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$581,217
Salaries & Benefits
33%
Other
30%
Grants
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,253
$435,835
+204%
Government Grants
$276
$32
-88%
Fundraising Events
$120,812
$97,487
-19%
Program Services
$260,921
$105,315
-60%
Membership Dues
$0
$0
-
Investments
$237
$214
-10%
Other
$0
$0
-
Total Revenues
$525,499
$638,883
+22%
Expenses
2023
2024
Change
Grants
$164,150
$100,044
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,937
$193,899
+15%
Fees to Service Providers
$37,256
$20,000
-46%
Advertising & Promotion
$8,575
$7,519
-12%
Offices, Occupancy & IT
$92,491
$85,557
-7%
Interest
$0
$0
-
Depreciation
$238
$936
+293%
Other
$145,730
$173,262
+19%
Total Expenses
$616,377
$581,217
-6%
Net income
2023
2024
Change
Net income
-$90,878
+$57,666
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$408,068
$459,441
+13%
Admin
$73,124
$60,216
-18%
Fundraising
$135,185
$61,560
-54%
Total Expenses
$616,377
$581,217
-6%