Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$619,685
Contributions
95%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$743,445
Grants
41%
Salaries & Benefits
38%
Fees to Service Providers
6%
Advertising & Promotion
5%
Other
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$868,710
$590,585
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,188
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,640
$12,586
+123%
Other
$0
$326
-
Total Revenues
$874,350
$619,685
-29%
Expenses
2023
2024
Change
Grants
$330,588
$304,936
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,707
$282,541
+6%
Fees to Service Providers
$40,155
$45,600
+14%
Advertising & Promotion
$45,438
$40,530
-11%
Offices, Occupancy & IT
$25,641
$30,641
+20%
Interest
$0
$0
-
Depreciation
$3
$0
-100%
Other
$51,655
$39,197
-24%
Total Expenses
$761,187
$743,445
-2%
Net income
2023
2024
Change
Net income
+$113,163
-$123,760
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$531,081
$510,188
-4%
Admin
$100,118
$123,953
+24%
Fundraising
$129,988
$109,304
-16%
Total Expenses
$761,187
$743,445
-2%