Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,248,008
Contributions
42%
Other
37%
Fundraising Events
14%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,136,682
Grants
57%
Fees to Service Providers
34%
Other
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,509
$524,013
+38%
Government Grants
$0
$0
-
Fundraising Events
$163,879
$171,810
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,385
$93,095
+3%
Other
$246,337
$459,090
+86%
Total Revenues
$880,110
$1,248,008
+42%
Expenses
2023
2024
Change
Grants
$766,063
$650,254
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$384,643
$390,655
+2%
Advertising & Promotion
$30,000
$30,000
+0%
Offices, Occupancy & IT
$26,612
$25,971
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,194
$39,802
+13%
Total Expenses
$1,242,512
$1,136,682
-9%
Net income
2023
2024
Change
Net income
-$362,402
+$111,326
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$766,063
$650,254
-15%
Admin
$429,315
$437,713
+2%
Fundraising
$47,134
$48,715
+3%
Total Expenses
$1,242,512
$1,136,682
-9%