Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,494
Contributions
77%
Fundraising Events
11%
Investments
6%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$228,064
Grants
53%
Salaries & Benefits
32%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,316
$179,433
+21%
Government Grants
$0
$0
-
Fundraising Events
$37,114
$25,215
-32%
Program Services
$48,253
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,450
$14,692
+9%
Other
$19,765
$13,154
-33%
Total Revenues
$266,898
$232,494
-13%
Expenses
2023
2024
Change
Grants
$164,701
$121,729
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,198
$73,406
+5%
Fees to Service Providers
$9,074
$15,688
+73%
Advertising & Promotion
$1,247
$1,613
+29%
Offices, Occupancy & IT
$4,857
$2,681
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,703
$12,947
-18%
Total Expenses
$265,780
$228,064
-14%
Net income
2023
2024
Change
Net income
+$1,118
+$4,430
+296%
Functional Expenses
Summary
2023
2024
Change
Program
$217,354
$176,142
-19%
Admin
$28,893
$30,638
+6%
Fundraising
$19,533
$21,284
+9%
Total Expenses
$265,780
$228,064
-14%