Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,082,796
Contributions
95%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,190,067
Grants
54%
Salaries & Benefits
26%
Other
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$984,430
$1,026,176
+4%
Government Grants
$0
$0
-
Fundraising Events
$69,624
$47,920
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,669
$8,700
-81%
Other
$0
$0
-
Total Revenues
$1,098,723
$1,082,796
-1%
Expenses
2023
2024
Change
Grants
$736,059
$637,715
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,514
$313,400
+21%
Fees to Service Providers
$22,493
$15,946
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,813
$35,244
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,736
$187,762
+173%
Total Expenses
$1,134,615
$1,190,067
+5%
Net income
2023
2024
Change
Net income
-$35,892
-$107,271
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$849,307
$884,652
+4%
Admin
$133,549
$140,171
+5%
Fundraising
$151,759
$165,244
+9%
Total Expenses
$1,134,615
$1,190,067
+5%