Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$612,968
Contributions
89%
Fundraising Events
8%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,497
Grants
61%
Other
15%
Salaries & Benefits
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$733,546
$544,153
-26%
Government Grants
$0
$0
-
Fundraising Events
$18,124
$50,457
+178%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$848
+3292%
Other
$45,751
$17,510
-62%
Total Revenues
$797,446
$612,968
-23%
Expenses
2023
2024
Change
Grants
$399,540
$416,421
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,552
$102,323
+8%
Fees to Service Providers
$5,807
$9,470
+63%
Advertising & Promotion
$25,755
$28,268
+10%
Offices, Occupancy & IT
$29,319
$24,468
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,853
$104,547
-8%
Total Expenses
$668,826
$685,497
+2%
Net income
2023
2024
Change
Net income
+$128,620
-$72,529
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$562,273
$638,666
+14%
Admin
$82,140
$39,281
-52%
Fundraising
$24,413
$7,550
-69%
Total Expenses
$668,826
$685,497
+2%