Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,270,070
Contributions
37%
Program Services
28%
Other
15%
Fundraising Events
14%
Government Grants
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,340,961
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$492,558
$469,501
-5%
Government Grants
$114,250
$78,250
-32%
Fundraising Events
$317,355
$176,009
-45%
Program Services
$173,037
$351,476
+103%
Membership Dues
$0
$0
-
Investments
$12
$5
-58%
Other
$173,647
$194,829
+12%
Total Revenues
$1,270,859
$1,270,070
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,785
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,188,403
$1,337,176
+13%
Total Expenses
$1,188,403
$1,340,961
+13%
Net income
2023
2024
Change
Net income
+$82,456
-$70,891
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$153,302
$189,323
+23%
Admin
$1,029,894
$1,142,124
+11%
Fundraising
$5,207
$9,514
+83%
Total Expenses
$1,188,403
$1,340,961
+13%