Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,578,443
Contributions
31%
Investments
28%
Fundraising Events
22%
Other
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,427,345
Grants
63%
Salaries & Benefits
25%
Fees to Service Providers
9%
Other
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,723
$488,832
-11%
Government Grants
$0
$0
-
Fundraising Events
$257,171
$343,526
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$396,024
$434,073
+10%
Other
$487,288
$312,012
-36%
Total Revenues
$1,691,206
$1,578,443
-7%
Expenses
2023
2024
Change
Grants
$2,100,000
$900,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,213
$351,865
-14%
Fees to Service Providers
$115,466
$122,333
+6%
Advertising & Promotion
$19,039
$25,514
+34%
Offices, Occupancy & IT
$498
$416
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,197
$27,217
+17%
Total Expenses
$2,666,413
$1,427,345
-46%
Net income
2023
2024
Change
Net income
-$975,207
+$151,098
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,100,000
$900,000
-57%
Admin
$273,871
$266,081
-3%
Fundraising
$292,542
$261,264
-11%
Total Expenses
$2,666,413
$1,427,345
-46%