Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,003
Other
42%
Contributions
41%
Fundraising Events
11%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,990
Grants
57%
Salaries & Benefits
22%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,989
$133,591
-38%
Government Grants
$0
$0
-
Fundraising Events
$45,372
$36,801
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,805
$17,703
+127%
Other
$142,184
$137,908
-3%
Total Revenues
$410,350
$326,003
-21%
Expenses
2023
2024
Change
Grants
$132,561
$148,561
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,101
$58,271
+4%
Fees to Service Providers
$12,415
$17,945
+45%
Advertising & Promotion
$0
$491
-
Offices, Occupancy & IT
$2,582
$1,802
-30%
Interest
$0
$0
-
Depreciation
$107
$107
+0%
Other
$42,996
$34,813
-19%
Total Expenses
$246,762
$261,990
+6%
Net income
2023
2024
Change
Net income
+$163,588
+$64,013
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$174,834
$182,443
+4%
Admin
$45,740
$52,160
+14%
Fundraising
$26,188
$27,387
+5%
Total Expenses
$246,762
$261,990
+6%