Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,942,656
Contributions
87%
Fundraising Events
9%
Investments
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,440,470
Grants
44%
Other
31%
Salaries & Benefits
24%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,815,574
$5,164,812
+7%
Government Grants
$0
$0
-
Fundraising Events
$433,496
$532,288
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,869
$176,057
+4%
Other
$157,535
$69,499
-56%
Total Revenues
$5,576,474
$5,942,656
+7%
Expenses
2023
2024
Change
Grants
$2,817,721
$2,804,546
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,552,083
$1,532,200
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$62,909
$51,267
-19%
Offices, Occupancy & IT
$84,352
$87,987
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,395,939
$1,964,470
+41%
Total Expenses
$5,913,004
$6,440,470
+9%
Net income
2023
2024
Change
Net income
-$336,530
-$497,814
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$4,906,440
$5,110,905
+4%
Admin
$556,439
$796,520
+43%
Fundraising
$450,125
$533,045
+18%
Total Expenses
$5,913,004
$6,440,470
+9%