Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$497,148
Contributions
77%
Fundraising Events
18%
Program Services
4%
Government Grants
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$437,774
Fees to Service Providers
36%
Other
30%
Grants
22%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$210,266
$382,787
+82%
Government Grants
$15,980
$3,995
-75%
Fundraising Events
$51,529
$89,102
+73%
Program Services
$29,509
$21,264
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$307,284
$497,148
+62%
Expenses
2023
2024
Change
Grants
$103,903
$97,074
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$32,400
-
Fees to Service Providers
$189,267
$155,527
-18%
Advertising & Promotion
$744
$262
-65%
Offices, Occupancy & IT
$2,534
$13,429
+430%
Interest
$9,046
$5,769
-36%
Depreciation
$2,845
$2,844
0%
Other
$138,112
$130,469
-6%
Total Expenses
$446,451
$437,774
-2%
Net income
2023
2024
Change
Net income
-$139,167
+$59,374
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$366,964
$335,164
-9%
Admin
$42,492
$51,570
+21%
Fundraising
$36,995
$51,040
+38%
Total Expenses
$446,451
$437,774
-2%