Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,011
Contributions
86%
Fundraising Events
7%
Other
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,090
Salaries & Benefits
41%
Grants
35%
Offices, Occupancy & IT
9%
Other
7%
Interest
4%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$248,755
$247,214
-1%
Government Grants
$0
$0
-
Fundraising Events
$6,789
$19,639
+189%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$227
$166
-27%
Other
$1,993
$18,992
+853%
Total Revenues
$257,764
$286,011
+11%
Expenses
2023
2024
Change
Grants
$91,073
$103,872
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,486
$120,814
+11%
Fees to Service Providers
$7,986
$0
-100%
Advertising & Promotion
$2,461
$3,113
+26%
Offices, Occupancy & IT
$21,864
$27,639
+26%
Interest
$8,717
$11,663
+34%
Depreciation
$0
$6,669
-
Other
$14,135
$20,320
+44%
Total Expenses
$254,722
$294,090
+15%
Net income
2023
2024
Change
Net income
+$3,042
-$8,079
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$91,073
$212,792
+134%
Admin
$163,649
$81,298
-50%
Fundraising
$0
$0
-
Total Expenses
$254,722
$294,090
+15%