Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$959,747
Contributions
74%
Fundraising Events
15%
Investments
6%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$786,669
Grants
45%
Salaries & Benefits
37%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$687,248
$708,756
+3%
Government Grants
$0
$0
-
Fundraising Events
$237,135
$145,340
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,020
$58,199
+53%
Other
-$72,683
$47,452
-165%
Total Revenues
$889,720
$959,747
+8%
Expenses
2023
2024
Change
Grants
$346,820
$353,613
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,009
$292,845
+5%
Fees to Service Providers
$6,800
$26,102
+284%
Advertising & Promotion
$33,551
$22,244
-34%
Offices, Occupancy & IT
$27,446
$30,205
+10%
Interest
$7,105
$0
-100%
Depreciation
$338
$338
+0%
Other
$67,214
$61,322
-9%
Total Expenses
$769,283
$786,669
+2%
Net income
2023
2024
Change
Net income
+$120,437
+$173,078
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$641,988
$652,245
+2%
Admin
$85,349
$94,670
+11%
Fundraising
$41,946
$39,754
-5%
Total Expenses
$769,283
$786,669
+2%