Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,417,218
Contributions
36%
Other
34%
Investments
23%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,156,222
Salaries & Benefits
42%
Grants
35%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$524,455
$504,339
-4%
Government Grants
$0
$0
-
Fundraising Events
$119,605
$97,478
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,034
$326,485
+11%
Other
-$1,409
$488,916
-34800%
Total Revenues
$937,685
$1,417,218
+51%
Expenses
2023
2024
Change
Grants
$438,000
$401,515
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,681
$484,640
+1%
Fees to Service Providers
$101,026
$94,474
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,358
$67,235
+67%
Interest
$0
$1,961
-
Depreciation
$2,832
$4,039
+43%
Other
$121,424
$102,358
-16%
Total Expenses
$1,181,321
$1,156,222
-2%
Net income
2023
2024
Change
Net income
-$243,636
+$260,996
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$797,189
$729,812
-8%
Admin
$179,924
$208,671
+16%
Fundraising
$204,208
$217,739
+7%
Total Expenses
$1,181,321
$1,156,222
-2%