Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,058,641
Contributions
75%
Other
14%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$930,158
Grants
84%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$795,765
$791,214
-1%
Government Grants
$0
$0
-
Fundraising Events
$215,676
$121,682
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$33,792
$145,745
-531%
Total Revenues
$977,649
$1,058,641
+8%
Expenses
2023
2024
Change
Grants
$785,819
$783,434
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,025
$63,107
+2%
Fees to Service Providers
$15,120
$6,392
-58%
Advertising & Promotion
$8,205
$9,073
+11%
Offices, Occupancy & IT
$25,115
$42,949
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,361
$25,203
-36%
Total Expenses
$935,645
$930,158
-1%
Net income
2023
2024
Change
Net income
+$42,004
+$128,483
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$785,819
$783,434
0%
Admin
$149,826
$146,724
-2%
Fundraising
$0
$0
-
Total Expenses
$935,645
$930,158
-1%