Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,151
Contributions
49%
Fundraising Events
28%
Government Grants
8%
Investments
7%
Other
5%
Program Services
3%
Membership Dues
0%
Expenses in 2024
$116,772
Other
69%
Depreciation
23%
Offices, Occupancy & IT
5%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,318
$63,535
-4%
Government Grants
$43,203
$10,349
-76%
Fundraising Events
$38,394
$37,020
-4%
Program Services
$7,203
$4,145
-42%
Membership Dues
$0
$0
-
Investments
$4,176
$8,883
+113%
Other
$2,186
$6,219
+184%
Total Revenues
$161,480
$130,151
-19%
Expenses
2023
2024
Change
Grants
$8,280
$1,500
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$605
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,504
$6,287
-50%
Interest
$0
$0
-
Depreciation
$27,068
$27,224
+1%
Other
$73,009
$81,156
+11%
Total Expenses
$120,861
$116,772
-3%
Net income
2023
2024
Change
Net income
+$40,619
+$13,379
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$68,675
$68,304
-1%
Admin
$39,494
$34,663
-12%
Fundraising
$12,692
$13,805
+9%
Total Expenses
$120,861
$116,772
-3%