Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,672,076
Contributions
91%
Fundraising Events
7%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,133,081
Grants
55%
Salaries & Benefits
23%
Other
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,928,675
$2,435,478
-17%
Government Grants
$0
$0
-
Fundraising Events
$180,000
$190,000
+6%
Program Services
$42,596
$40,000
-6%
Membership Dues
$0
$0
-
Investments
$35,837
$6,598
-82%
Other
$75,140
$0
-100%
Total Revenues
$3,262,248
$2,672,076
-18%
Expenses
2023
2024
Change
Grants
$1,154,933
$1,733,687
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,729
$731,242
+12%
Fees to Service Providers
$300,959
$0
-100%
Advertising & Promotion
$35,205
$14,486
-59%
Offices, Occupancy & IT
$47,426
$58,421
+23%
Interest
$0
$0
-
Depreciation
$1,684
$1,522
-10%
Other
$383,934
$593,723
+55%
Total Expenses
$2,574,870
$3,133,081
+22%
Net income
2023
2024
Change
Net income
+$687,378
-$461,005
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,692,404
$2,336,685
+38%
Admin
$558,729
$531,628
-5%
Fundraising
$323,737
$264,768
-18%
Total Expenses
$2,574,870
$3,133,081
+22%