Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,332
Contributions
89%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$373,949
Grants
65%
Offices, Occupancy & IT
22%
Salaries & Benefits
10%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,706
$295,396
-6%
Government Grants
$0
$0
-
Fundraising Events
$62,355
$34,925
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142
$11
-92%
Other
$0
$0
-
Total Revenues
$378,203
$330,332
-13%
Expenses
2023
2024
Change
Grants
$199,123
$243,178
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,019
$36,257
+10%
Fees to Service Providers
$2,815
$2,738
-3%
Advertising & Promotion
$215
$1,695
+688%
Offices, Occupancy & IT
$80,500
$83,828
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,163
$6,253
+21%
Total Expenses
$320,835
$373,949
+17%
Net income
2023
2024
Change
Net income
+$57,368
-$43,617
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$206,216
$252,764
+23%
Admin
$114,619
$121,185
+6%
Fundraising
$0
$0
-
Total Expenses
$320,835
$373,949
+17%