Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$372,652
Contributions
58%
Fundraising Events
22%
Investments
9%
Program Services
8%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$320,084
Other
64%
Grants
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,928
$216,467
+3%
Government Grants
$0
$0
-
Fundraising Events
$77,500
$82,990
+7%
Program Services
$57,445
$28,682
-50%
Membership Dues
$0
$0
-
Investments
$31,854
$34,774
+9%
Other
-$32,578
$9,739
-130%
Total Revenues
$345,149
$372,652
+8%
Expenses
2023
2024
Change
Grants
$97,110
$85,853
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,037
$8,705
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,016
$21,828
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,027
$203,698
-12%
Total Expenses
$365,190
$320,084
-12%
Net income
2023
2024
Change
Net income
-$20,041
+$52,568
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$327,862
$280,778
-14%
Admin
$37,328
$39,306
+5%
Fundraising
$0
$0
-
Total Expenses
$365,190
$320,084
-12%