Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$648,615
Contributions
80%
Fundraising Events
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$707,772
Grants
74%
Salaries & Benefits
16%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$517,108
$516,504
0%
Government Grants
$0
$0
-
Fundraising Events
$120,688
$132,111
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$637,796
$648,615
+2%
Expenses
2023
2024
Change
Grants
$457,265
$524,377
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,966
$116,568
+3%
Fees to Service Providers
$7,980
$3,055
-62%
Advertising & Promotion
$1,371
$1,122
-18%
Offices, Occupancy & IT
$28,144
$22,516
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,855
$40,134
+30%
Total Expenses
$638,581
$707,772
+11%
Net income
2023
2024
Change
Net income
-$785
-$59,157
-7436%
Functional Expenses
Summary
2023
2024
Change
Program
$457,265
$676,802
+48%
Admin
$153,793
$30,970
-80%
Fundraising
$27,523
$0
-100%
Total Expenses
$638,581
$707,772
+11%