Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$512,401
Contributions
91%
Fundraising Events
4%
Other
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$744,830
Grants
78%
Salaries & Benefits
20%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$847,540
$467,920
-45%
Government Grants
$0
$0
-
Fundraising Events
$60,349
$20,104
-67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,488
$9,851
+32%
Other
$74,626
$14,526
-81%
Total Revenues
$990,003
$512,401
-48%
Expenses
2023
2024
Change
Grants
$579,825
$577,544
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,587
$145,764
+35%
Fees to Service Providers
$13,776
$1,280
-91%
Advertising & Promotion
$894
$1,487
+66%
Offices, Occupancy & IT
$5,632
$4,795
-15%
Interest
$7,137
$0
-100%
Depreciation
$0
$0
-
Other
$11,574
$13,960
+21%
Total Expenses
$726,425
$744,830
+3%
Net income
2023
2024
Change
Net income
+$263,578
-$232,429
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$639,304
$659,683
+3%
Admin
$62,869
$53,267
-15%
Fundraising
$24,252
$31,880
+31%
Total Expenses
$726,425
$744,830
+3%