Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,755
Contributions
70%
Fundraising Events
24%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$233,851
Grants
40%
Salaries & Benefits
35%
Advertising & Promotion
12%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,477
$260,983
-7%
Government Grants
$0
$0
-
Fundraising Events
$87,276
$89,667
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,955
$21,105
-403%
Total Revenues
$360,798
$371,755
+3%
Expenses
2023
2024
Change
Grants
$106,937
$93,292
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,315
$80,738
+1%
Fees to Service Providers
$10,868
$20,707
+91%
Advertising & Promotion
$42,536
$27,561
-35%
Offices, Occupancy & IT
$540
$5,116
+847%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,739
$6,437
-66%
Total Expenses
$259,935
$233,851
-10%
Net income
2023
2024
Change
Net income
+$100,863
+$137,904
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$212,140
$172,547
-19%
Admin
$37,998
$51,444
+35%
Fundraising
$9,797
$9,860
+1%
Total Expenses
$259,935
$233,851
-10%