Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,162,460
Contributions
68%
Fundraising Events
16%
Other
14%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,249,027
Grants
48%
Salaries & Benefits
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$686,506
$787,487
+15%
Government Grants
$0
$0
-
Fundraising Events
$313,275
$181,687
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,677
$32,404
+13%
Other
-$5,538
$160,882
-3005%
Total Revenues
$1,022,920
$1,162,460
+14%
Expenses
2023
2024
Change
Grants
$500,080
$601,708
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,205
$489,771
+32%
Fees to Service Providers
$65,291
$76,309
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,623
$49,037
-5%
Interest
$0
$0
-
Depreciation
$46,802
$8,853
-81%
Other
$15,299
$23,349
+53%
Total Expenses
$1,051,300
$1,249,027
+19%
Net income
2023
2024
Change
Net income
-$28,380
-$86,567
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$796,291
$935,046
+17%
Admin
$81,785
$77,630
-5%
Fundraising
$173,224
$236,351
+36%
Total Expenses
$1,051,300
$1,249,027
+19%