Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,980
Contributions
69%
Fundraising Events
22%
Membership Dues
7%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,044,252
Grants
87%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$782,886
$706,060
-10%
Government Grants
$0
$0
-
Fundraising Events
$237,941
$224,981
-5%
Program Services
$0
$0
-
Membership Dues
$78,990
$76,465
-3%
Investments
$2,143
$4,122
+92%
Other
$14,870
$13,352
-10%
Total Revenues
$1,116,830
$1,024,980
-8%
Expenses
2023
2024
Change
Grants
$940,505
$912,055
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,244
$86,814
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,407
$1,956
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,341
$43,427
-19%
Total Expenses
$1,077,497
$1,044,252
-3%
Net income
2023
2024
Change
Net income
+$39,333
-$19,272
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,043,969
$1,010,021
-3%
Admin
$26,487
$26,760
+1%
Fundraising
$7,041
$7,471
+6%
Total Expenses
$1,077,497
$1,044,252
-3%
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