Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,527,494
Contributions
98%
Fundraising Events
2%
Other
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,536,194
Grants
84%
Other
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,265,566
$1,491,224
+18%
Government Grants
$0
$0
-
Fundraising Events
$28,411
$28,858
+2%
Program Services
$1,325
$1,200
-9%
Membership Dues
$0
$0
-
Investments
$2,104
$2,686
+28%
Other
$8,320
$3,526
-58%
Total Revenues
$1,305,726
$1,527,494
+17%
Expenses
2023
2024
Change
Grants
$1,121,251
$1,291,118
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,163
$111,146
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,351
$9,304
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,955
$124,626
+37%
Total Expenses
$1,336,720
$1,536,194
+15%
Net income
2023
2024
Change
Net income
-$30,994
-$8,700
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,257,628
$1,439,077
+14%
Admin
$54,064
$62,066
+15%
Fundraising
$25,028
$35,051
+40%
Total Expenses
$1,336,720
$1,536,194
+15%