Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$477,476
Contributions
72%
Fundraising Events
15%
Government Grants
8%
Other
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$680,182
Salaries & Benefits
59%
Fees to Service Providers
18%
Interest
14%
Other
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,348
$342,652
+19%
Government Grants
$70,000
$40,000
-43%
Fundraising Events
$56,471
$73,346
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$3
-50%
Other
$10,281
$21,475
+109%
Total Revenues
$424,106
$477,476
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,872
$399,497
+12%
Fees to Service Providers
$190,780
$120,130
-37%
Advertising & Promotion
$12,022
$0
-100%
Offices, Occupancy & IT
$13,309
$13,396
+1%
Interest
$97,379
$92,638
-5%
Depreciation
$0
$0
-
Other
$24,263
$54,521
+125%
Total Expenses
$693,625
$680,182
-2%
Net income
2023
2024
Change
Net income
-$269,519
-$202,706
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$358,506
$347,800
-3%
Admin
$246,368
$193,822
-21%
Fundraising
$88,751
$138,560
+56%
Total Expenses
$693,625
$680,182
-2%