Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$728,995
Other
42%
Contributions
34%
Fundraising Events
19%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$664,132
Grants
66%
Other
31%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,668
$245,424
-15%
Government Grants
$0
$0
-
Fundraising Events
$232,733
$135,725
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,132
$40,306
+22%
Other
$195,672
$307,540
+57%
Total Revenues
$750,205
$728,995
-3%
Expenses
2023
2024
Change
Grants
$484,466
$438,327
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,855
$12,271
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,680
$6,893
+47%
Interest
$0
$0
-
Depreciation
$2,289
$2,289
+0%
Other
$189,411
$204,352
+8%
Total Expenses
$698,701
$664,132
-5%
Net income
2023
2024
Change
Net income
+$51,504
+$64,863
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$653,756
$622,529
-5%
Admin
$44,945
$41,603
-7%
Fundraising
$0
$0
-
Total Expenses
$698,701
$664,132
-5%