Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$547,486
Contributions
68%
Fundraising Events
32%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$552,386
Grants
63%
Salaries & Benefits
23%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,079
$370,665
+18%
Government Grants
$0
$0
-
Fundraising Events
$170,193
$173,074
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,747
-
Other
$0
$0
-
Total Revenues
$485,272
$547,486
+13%
Expenses
2023
2024
Change
Grants
$395,335
$347,356
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,841
$127,306
+13%
Fees to Service Providers
$383
$15,920
+4057%
Advertising & Promotion
$12,177
$402
-97%
Offices, Occupancy & IT
$1,594
$5,459
+242%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,776
$55,943
-39%
Total Expenses
$614,106
$552,386
-10%
Net income
2023
2024
Change
Net income
-$128,834
-$4,900
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$450,254
$445,791
-1%
Admin
$27,459
$58,467
+113%
Fundraising
$27,459
$48,128
+75%
Total Expenses
$614,106
$552,386
-10%