A FAMILY FOR EVERY ORPHAN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$915,042
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$856,148
Grants
65%
Salaries & Benefits
18%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,207,232
$891,467
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,058
$23,516
+95%
Other
$44
$59
+34%
Total Revenues
$1,219,334
$915,042
-25%
Expenses
2023
2024
Change
Grants
$872,028
$553,229
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,873
$155,292
-10%
Fees to Service Providers
$67,663
$93,171
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,478
$5,339
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,854
$49,117
-10%
Total Expenses
$1,172,896
$856,148
-27%
Net income
2023
2024
Change
Net income
+$46,438
+$58,894
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$944,412
$646,842
-32%
Admin
$188,428
$169,115
-10%
Fundraising
$40,056
$40,191
+0%
Total Expenses
$1,172,896
$856,148
-27%
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