Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$461,402
Contributions
40%
Fundraising Events
25%
Investments
24%
Other
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$895,612
Grants
41%
Salaries & Benefits
34%
Fees to Service Providers
17%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,143,014
$185,263
-84%
Government Grants
$0
$0
-
Fundraising Events
$107,926
$114,359
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,356
$110,668
+15%
Other
$118,582
$51,112
-57%
Total Revenues
$1,465,878
$461,402
-69%
Expenses
2023
2024
Change
Grants
$534,416
$367,610
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,306
$305,570
+17%
Fees to Service Providers
$142,575
$151,660
+6%
Advertising & Promotion
$3,433
$23,353
+580%
Offices, Occupancy & IT
$27,256
$23,542
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,515
$23,877
+91%
Total Expenses
$980,501
$895,612
-9%
Net income
2023
2024
Change
Net income
+$485,377
-$434,210
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$693,637
$650,620
-6%
Admin
$229,075
$196,200
-14%
Fundraising
$57,789
$48,792
-16%
Total Expenses
$980,501
$895,612
-9%