Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,812
Contributions
70%
Fundraising Events
29%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$353,936
Salaries & Benefits
51%
Grants
35%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,004
$255,536
+58%
Government Grants
$0
$0
-
Fundraising Events
$175,838
$107,483
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$2
-91%
Other
$1,815
$1,791
-1%
Total Revenues
$339,680
$364,812
+7%
Expenses
2023
2024
Change
Grants
$123,709
$124,579
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,559
$179,167
+6%
Fees to Service Providers
$372
$240
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,441
$5,404
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,136
$44,546
-36%
Total Expenses
$369,217
$353,936
-4%
Net income
2023
2024
Change
Net income
-$29,537
+$10,876
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$278,157
$283,641
+2%
Admin
$33,463
$30,560
-9%
Fundraising
$57,597
$39,735
-31%
Total Expenses
$369,217
$353,936
-4%