Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,932,402
Contributions
53%
Fundraising Events
34%
Investments
7%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,735,509
Grants
68%
Salaries & Benefits
13%
Fees to Service Providers
7%
Depreciation
6%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,407,057
$1,031,855
-27%
Government Grants
$0
$0
-
Fundraising Events
$621,623
$650,915
+5%
Program Services
$23,208
$0
-100%
Membership Dues
$0
$0
-
Investments
$105,634
$136,685
+29%
Other
-$17,543
$112,947
-744%
Total Revenues
$2,139,979
$1,932,402
-10%
Expenses
2023
2024
Change
Grants
$1,382,570
$1,177,876
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$227,596
-
Fees to Service Providers
$58,152
$126,127
+117%
Advertising & Promotion
$0
$4,864
-
Offices, Occupancy & IT
$0
$13,906
-
Interest
$4,695
$77
-98%
Depreciation
$108,835
$108,995
+0%
Other
$83,239
$76,068
-9%
Total Expenses
$1,637,491
$1,735,509
+6%
Net income
2023
2024
Change
Net income
+$502,488
+$196,893
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,470
$1,492,741
+4%
Admin
$156,843
$190,849
+22%
Fundraising
$50,178
$51,919
+3%
Total Expenses
$1,637,491
$1,735,509
+6%