Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,778
Contributions
77%
Fundraising Events
21%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$609,548
Fees to Service Providers
39%
Salaries & Benefits
26%
Grants
17%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,746
$322,307
-3%
Government Grants
$0
$0
-
Fundraising Events
$51,990
$89,425
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,285
$5,046
-20%
Other
$0
$0
-
Total Revenues
$392,021
$416,778
+6%
Expenses
2023
2024
Change
Grants
$133,279
$103,556
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,141
$159,775
-4%
Fees to Service Providers
$250,045
$240,148
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,696
$57,526
+647%
Interest
$0
$0
-
Depreciation
$764
$713
-7%
Other
$67,802
$47,830
-29%
Total Expenses
$625,727
$609,548
-3%
Net income
2023
2024
Change
Net income
-$233,706
-$192,770
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$547,678
$521,372
-5%
Admin
$45,170
$40,782
-10%
Fundraising
$32,879
$47,394
+44%
Total Expenses
$625,727
$609,548
-3%