Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,041
Contributions
66%
Fundraising Events
13%
Government Grants
10%
Program Services
10%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$353,946
Salaries & Benefits
78%
Offices, Occupancy & IT
19%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,109
$184,946
-3%
Government Grants
$17,750
$27,453
+55%
Fundraising Events
$49,055
$35,090
-28%
Program Services
$17,002
$26,989
+59%
Membership Dues
$0
$0
-
Investments
$5,197
$4,505
-13%
Other
-$904
$58
-106%
Total Revenues
$279,209
$279,041
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,314
$277,673
+7%
Fees to Service Providers
$2,000
$2,500
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,870
$68,073
-1%
Interest
$0
$0
-
Depreciation
$98
$98
+0%
Other
$5,071
$5,602
+10%
Total Expenses
$334,353
$353,946
+6%
Net income
2023
2024
Change
Net income
-$55,144
-$74,905
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$244,640
$225,849
-8%
Admin
$48,836
$85,186
+74%
Fundraising
$40,877
$42,911
+5%
Total Expenses
$334,353
$353,946
+6%