Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$447,926
Contributions
55%
Other
24%
Fundraising Events
17%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$352,544
Other
38%
Grants
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,437
$244,966
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$74,782
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,662
$18,651
+93%
Other
$193,186
$109,527
-43%
Total Revenues
$451,285
$447,926
-1%
Expenses
2023
2024
Change
Grants
$99,906
$122,821
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,094
$18,392
-77%
Fees to Service Providers
$33,482
$29,959
-11%
Advertising & Promotion
$0
$650
-
Offices, Occupancy & IT
$24,750
$46,405
+87%
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$76,239
$134,317
+76%
Total Expenses
$315,472
$352,544
+12%
Net income
2023
2024
Change
Net income
+$135,813
+$95,382
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$237,372
$204,506
-14%
Admin
$52,511
$115,760
+120%
Fundraising
$25,589
$32,278
+26%
Total Expenses
$315,472
$352,544
+12%