Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,682,762
Contributions
43%
Fundraising Events
35%
Other
17%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,253,973
Fees to Service Providers
39%
Grants
31%
Other
24%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,320,971
$1,165,353
-12%
Government Grants
$0
$0
-
Fundraising Events
$733,403
$935,581
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,568
$135,085
-17%
Other
$238,599
$446,743
+87%
Total Revenues
$2,456,541
$2,682,762
+9%
Expenses
2023
2024
Change
Grants
$706,085
$689,244
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$890,373
$873,741
-2%
Advertising & Promotion
$0
$31,304
-
Offices, Occupancy & IT
$24,392
$44,175
+81%
Interest
$117,689
$73,970
-37%
Depreciation
$0
$0
-
Other
$710,430
$541,539
-24%
Total Expenses
$2,448,969
$2,253,973
-8%
Net income
2023
2024
Change
Net income
+$7,572
+$428,789
+5563%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,046
$1,371,304
0%
Admin
$1,049,144
$843,337
-20%
Fundraising
$23,779
$39,332
+65%
Total Expenses
$2,448,969
$2,253,973
-8%