Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,547
Contributions
48%
Fundraising Events
24%
Government Grants
15%
Other
12%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$487,822
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,503
$251,003
-30%
Government Grants
$125,000
$80,052
-36%
Fundraising Events
$131,952
$126,618
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,252
$1,260
+1%
Other
$1,596
$60,614
+3698%
Total Revenues
$616,303
$519,547
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,005
$361,128
-24%
Fees to Service Providers
$15,292
$13,250
-13%
Advertising & Promotion
$6,812
$3,146
-54%
Offices, Occupancy & IT
$30,681
$22,810
-26%
Interest
$0
$0
-
Depreciation
$1,577
$1,578
+0%
Other
$142,966
$85,910
-40%
Total Expenses
$675,333
$487,822
-28%
Net income
2023
2024
Change
Net income
-$59,030
+$31,725
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$586,665
$418,620
-29%
Admin
$48,008
$38,455
-20%
Fundraising
$40,660
$30,747
-24%
Total Expenses
$675,333
$487,822
-28%