Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$268,029
Contributions
52%
Other
38%
Government Grants
9%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$244,242
Salaries & Benefits
81%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,257
$138,691
+46%
Government Grants
$0
$23,399
-
Fundraising Events
$14,864
$2,970
-80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$72,788
$102,963
+41%
Total Revenues
$182,914
$268,029
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,113
$197,062
-18%
Fees to Service Providers
$9,612
$5,127
-47%
Advertising & Promotion
$3,352
$1,450
-57%
Offices, Occupancy & IT
$15,928
$11,252
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,135
$29,351
-30%
Total Expenses
$310,140
$244,242
-21%
Net income
2023
2024
Change
Net income
-$127,226
+$23,787
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$233,481
$175,781
-25%
Admin
$35,127
$28,872
-18%
Fundraising
$41,532
$39,589
-5%
Total Expenses
$310,140
$244,242
-21%