Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$297,854
Contributions
96%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$312,209
Grants
62%
Other
21%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$289,455
$285,867
-1%
Government Grants
$0
$0
-
Fundraising Events
$1,471
$11,859
+706%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118
$128
+8%
Other
$0
$0
-
Total Revenues
$291,044
$297,854
+2%
Expenses
2023
2024
Change
Grants
$150,000
$192,010
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,846
$40,595
-1%
Fees to Service Providers
$3,577
$3,508
-2%
Advertising & Promotion
$4,130
$4,466
+8%
Offices, Occupancy & IT
$7,433
$6,612
-11%
Interest
$0
$0
-
Depreciation
$471
$272
-42%
Other
$100,068
$64,746
-35%
Total Expenses
$306,525
$312,209
+2%
Net income
2023
2024
Change
Net income
-$15,481
-$14,355
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$187,017
$219,372
+17%
Admin
$116,656
$74,555
-36%
Fundraising
$2,852
$18,282
+541%
Total Expenses
$306,525
$312,209
+2%
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