Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,055
Contributions
37%
Other
31%
Fundraising Events
17%
Investments
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,216
Grants
55%
Depreciation
24%
Other
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$203,402
$82,409
-59%
Government Grants
$0
$0
-
Fundraising Events
$23,947
$38,140
+59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,767
$33,070
+15%
Other
$38,529
$69,436
+80%
Total Revenues
$294,645
$223,055
-24%
Expenses
2023
2024
Change
Grants
$178,066
$108,213
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$2,140
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,809
$3,277
-14%
Interest
$0
$0
-
Depreciation
$46,402
$46,402
+0%
Other
$36,984
$36,184
-2%
Total Expenses
$267,461
$196,216
-27%
Net income
2023
2024
Change
Net income
+$27,184
+$26,839
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$228,041
$165,691
-27%
Admin
$29,663
$20,206
-32%
Fundraising
$9,757
$10,319
+6%
Total Expenses
$267,461
$196,216
-27%