Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,376,100
Contributions
48%
Fundraising Events
46%
Other
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,365,375
Salaries & Benefits
45%
Grants
20%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,618,909
$2,561,816
-2%
Government Grants
$0
$0
-
Fundraising Events
$2,171,534
$2,464,595
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,351
$8,078
+498%
Other
$361,468
$341,611
-5%
Total Revenues
$5,153,262
$5,376,100
+4%
Expenses
2023
2024
Change
Grants
$1,002,635
$1,074,469
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,056,614
$2,419,364
+18%
Fees to Service Providers
$258,418
$217,697
-16%
Advertising & Promotion
$138,717
$78,169
-44%
Offices, Occupancy & IT
$840,530
$800,022
-5%
Interest
$4,377
$4,295
-2%
Depreciation
$7,111
$10,700
+50%
Other
$1,039,323
$760,659
-27%
Total Expenses
$5,347,725
$5,365,375
+0%
Net income
2023
2024
Change
Net income
-$194,463
+$10,725
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$4,356,544
$4,430,606
+2%
Admin
$532,544
$500,251
-6%
Fundraising
$458,637
$434,518
-5%
Total Expenses
$5,347,725
$5,365,375
+0%