Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,459,699
Contributions
43%
Fundraising Events
27%
Other
22%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,899,679
Grants
47%
Other
38%
Advertising & Promotion
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$584,942
$625,326
+7%
Government Grants
$0
$0
-
Fundraising Events
$496,599
$395,866
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,814
$112,751
+3%
Other
$574,294
$325,756
-43%
Total Revenues
$1,765,649
$1,459,699
-17%
Expenses
2023
2024
Change
Grants
$1,000,977
$897,481
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,627
$74,433
+8%
Advertising & Promotion
$97,728
$198,384
+103%
Offices, Occupancy & IT
$6,273
$6,796
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$614,283
$722,585
+18%
Total Expenses
$1,787,888
$1,899,679
+6%
Net income
2023
2024
Change
Net income
-$22,239
-$439,980
-1878%
Functional Expenses
Summary
2023
2024
Change
Program
$1,542,570
$1,555,292
+1%
Admin
$147,590
$146,003
-1%
Fundraising
$97,728
$198,384
+103%
Total Expenses
$1,787,888
$1,899,679
+6%