Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,368
Contributions
92%
Fundraising Events
4%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$430,471
Salaries & Benefits
37%
Grants
34%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,001
$420,532
+4%
Government Grants
$0
$0
-
Fundraising Events
$6,747
$18,900
+180%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$991
$16,936
-1809%
Total Revenues
$408,757
$456,368
+12%
Expenses
2023
2024
Change
Grants
$142,130
$147,351
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,430
$158,305
-5%
Fees to Service Providers
$14,041
$16,761
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,370
$28,292
+63%
Interest
$0
$0
-
Depreciation
$336
$337
+0%
Other
$91,841
$79,425
-14%
Total Expenses
$433,148
$430,471
-1%
Net income
2023
2024
Change
Net income
-$24,391
+$25,897
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$323,519
$310,514
-4%
Admin
$90,971
$93,212
+2%
Fundraising
$18,658
$26,745
+43%
Total Expenses
$433,148
$430,471
-1%