Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,549
Contributions
82%
Fundraising Events
9%
Other
8%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$323,727
Grants
71%
Salaries & Benefits
18%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,101
$314,479
+3%
Government Grants
$0
$0
-
Fundraising Events
$47,150
$32,869
-30%
Program Services
$0
$6,072
-
Membership Dues
$0
$0
-
Investments
$244
$2,633
+979%
Other
$12,208
$29,496
+142%
Total Revenues
$365,703
$385,549
+5%
Expenses
2023
2024
Change
Grants
$213,470
$229,527
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,076
$58,319
-1%
Fees to Service Providers
$13,000
$5,000
-62%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$8,578
$8,636
+1%
Interest
$0
$0
-
Depreciation
$61
$51
-16%
Other
$64,935
$22,194
-66%
Total Expenses
$359,270
$323,727
-10%
Net income
2023
2024
Change
Net income
+$6,433
+$61,822
+861%
Functional Expenses
Summary
2023
2024
Change
Program
$282,224
$274,615
-3%
Admin
$58,543
$29,114
-50%
Fundraising
$18,503
$19,998
+8%
Total Expenses
$359,270
$323,727
-10%