The Big Table
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,146,259
Contributions
83%
Fundraising Events
10%
Other
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,441,295
Salaries & Benefits
69%
Grants
14%
Offices, Occupancy & IT
10%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,747,896
$1,783,445
+2%
Government Grants
$0
$0
-
Fundraising Events
$225,305
$210,231
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,163
$36,910
+15%
Other
$147,547
$115,673
-22%
Total Revenues
$2,152,911
$2,146,259
0%
Expenses
2023
2024
Change
Grants
$364,848
$348,758
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,552,766
$1,694,052
+9%
Fees to Service Providers
$20,901
$44,614
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$291,445
$241,739
-17%
Interest
$0
$0
-
Depreciation
$5,494
$5,108
-7%
Other
$116,966
$107,024
-8%
Total Expenses
$2,352,420
$2,441,295
+4%
Net income
2023
2024
Change
Net income
-$199,509
-$295,036
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,107,447
$1,881,748
-11%
Admin
$238,867
$167,130
-30%
Fundraising
$6,106
$392,417
+6327%
Total Expenses
$2,352,420
$2,441,295
+4%
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