Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,882,277
Contributions
60%
Fundraising Events
39%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,752,525
Grants
66%
Other
19%
Salaries & Benefits
7%
Depreciation
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,765,231
$1,720,527
-3%
Government Grants
$0
$0
-
Fundraising Events
$430,700
$1,124,683
+161%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,069
$37,067
-14%
Other
$0
$0
-
Total Revenues
$2,239,000
$2,882,277
+29%
Expenses
2023
2024
Change
Grants
$2,997,823
$1,809,173
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,178
$194,915
+15%
Fees to Service Providers
$101,033
$41,702
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,547
$35,546
-14%
Interest
$0
$0
-
Depreciation
$153,173
$153,173
+0%
Other
$124,731
$518,016
+315%
Total Expenses
$3,587,485
$2,752,525
-23%
Net income
2023
2024
Change
Net income
-$1,348,485
+$129,752
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$3,320,174
$2,542,143
-23%
Admin
$160,529
$134,404
-16%
Fundraising
$106,782
$75,978
-29%
Total Expenses
$3,587,485
$2,752,525
-23%