Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,109
Fundraising Events
80%
Contributions
16%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,990
Grants
47%
Salaries & Benefits
47%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,868
$62,502
+3%
Government Grants
$0
$0
-
Fundraising Events
$301,159
$319,760
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,699
$16,684
-32%
Other
-$1,882
$3,163
-268%
Total Revenues
$384,844
$402,109
+4%
Expenses
2023
2024
Change
Grants
$200,927
$182,617
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,158
$180,829
+6%
Fees to Service Providers
$7,350
$7,714
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,559
$9,189
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,548
$4,641
-56%
Total Expenses
$429,542
$384,990
-10%
Net income
2023
2024
Change
Net income
-$44,698
+$17,119
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$389,003
$348,078
-11%
Admin
$29,476
$27,179
-8%
Fundraising
$11,063
$9,733
-12%
Total Expenses
$429,542
$384,990
-10%