Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,844
Contributions
86%
Investments
9%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,959
Grants
75%
Salaries & Benefits
12%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,190
$107,706
-5%
Government Grants
$0
$0
-
Fundraising Events
$6,210
$6,353
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,276
$10,785
+104%
Other
$0
$0
-
Total Revenues
$124,676
$124,844
+0%
Expenses
2023
2024
Change
Grants
$81,000
$102,602
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,674
$16,610
+6%
Fees to Service Providers
$5,519
$4,430
-20%
Advertising & Promotion
$728
$25
-97%
Offices, Occupancy & IT
$4,717
$3,372
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,679
$9,920
+2%
Total Expenses
$117,317
$136,959
+17%
Net income
2023
2024
Change
Net income
+$7,359
-$12,115
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$103,113
$124,945
+21%
Admin
$8,060
$5,618
-30%
Fundraising
$6,144
$6,396
+4%
Total Expenses
$117,317
$136,959
+17%