Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,043
Contributions
55%
Investments
29%
Fundraising Events
16%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,820
Grants
55%
Salaries & Benefits
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,025
$112,613
-18%
Government Grants
$0
$0
-
Fundraising Events
$35,018
$31,940
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,179
$59,348
-1%
Other
-$8,546
$2,142
-125%
Total Revenues
$223,676
$206,043
-8%
Expenses
2023
2024
Change
Grants
$100,026
$108,010
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,723
$51,120
+135%
Fees to Service Providers
$15,998
$16,472
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,576
$13,464
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,674
$7,754
-20%
Total Expenses
$166,997
$196,820
+18%
Net income
2023
2024
Change
Net income
+$56,679
+$9,223
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$144,715
$162,551
+12%
Admin
$9,829
$12,849
+31%
Fundraising
$12,453
$21,420
+72%
Total Expenses
$166,997
$196,820
+18%