Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$696,629
Contributions
97%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$642,345
Grants
42%
Salaries & Benefits
39%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$657,385
$676,514
+3%
Government Grants
$0
$0
-
Fundraising Events
$15,603
$11,268
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,174
$8,847
-77%
Other
$0
$0
-
Total Revenues
$712,162
$696,629
-2%
Expenses
2023
2024
Change
Grants
$318,245
$272,350
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,011
$252,507
+12%
Fees to Service Providers
$797
$973
+22%
Advertising & Promotion
$3,476
$5,869
+69%
Offices, Occupancy & IT
$14,357
$21,854
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,481
$88,792
-60%
Total Expenses
$785,367
$642,345
-18%
Net income
2023
2024
Change
Net income
-$73,205
+$54,284
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$761,951
$620,179
-19%
Admin
$23,416
$22,166
-5%
Fundraising
$0
$0
-
Total Expenses
$785,367
$642,345
-18%