Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,235,439
Fundraising Events
48%
Contributions
31%
Other
20%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,221,239
Grants
69%
Salaries & Benefits
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$418,503
$380,037
-9%
Government Grants
$0
$0
-
Fundraising Events
$676,750
$589,908
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,117
$19,359
+138%
Other
$32,950
$246,135
+647%
Total Revenues
$1,136,320
$1,235,439
+9%
Expenses
2023
2024
Change
Grants
$748,000
$838,800
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,559
$194,445
+8%
Fees to Service Providers
$22,568
$96,895
+329%
Advertising & Promotion
$22,088
$27,296
+24%
Offices, Occupancy & IT
$38,718
$54,148
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,924
$9,655
-91%
Total Expenses
$1,119,857
$1,221,239
+9%
Net income
2023
2024
Change
Net income
+$16,463
+$14,200
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$877,178
$993,250
+13%
Admin
$96,952
$111,285
+15%
Fundraising
$145,727
$116,704
-20%
Total Expenses
$1,119,857
$1,221,239
+9%