Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,464
Contributions
74%
Fundraising Events
26%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$106,853
Grants
33%
Fees to Service Providers
19%
Salaries & Benefits
17%
Other
11%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,172
$74,052
+123%
Government Grants
$0
$0
-
Fundraising Events
$84,040
$26,235
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204
$177
-13%
Other
$0
$0
-
Total Revenues
$117,416
$100,464
-14%
Expenses
2023
2024
Change
Grants
$56,871
$35,134
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,085
$18,171
+64%
Fees to Service Providers
$8,175
$20,143
+146%
Advertising & Promotion
$19,657
$10,998
-44%
Offices, Occupancy & IT
$6,192
$10,068
+63%
Interest
$0
$0
-
Depreciation
$143
$313
+119%
Other
$5,671
$12,026
+112%
Total Expenses
$107,794
$106,853
-1%
Net income
2023
2024
Change
Net income
+$9,622
-$6,389
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$67,276
$70,847
+5%
Admin
$34,784
$19,157
-45%
Fundraising
$5,734
$16,849
+194%
Total Expenses
$107,794
$106,853
-1%