Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$465,544
Contributions
95%
Other
4%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$398,061
Grants
90%
Salaries & Benefits
4%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$316,278
$442,232
+40%
Government Grants
$0
$0
-
Fundraising Events
$719
$1,190
+66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,104
$5,220
+2%
Other
$18,172
$16,902
-7%
Total Revenues
$340,273
$465,544
+37%
Expenses
2023
2024
Change
Grants
$357,080
$359,459
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$16,672
-
Fees to Service Providers
$20,000
$8,000
-60%
Advertising & Promotion
$2,360
$3,095
+31%
Offices, Occupancy & IT
$7,293
$390
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,505
$10,445
-28%
Total Expenses
$401,238
$398,061
-1%
Net income
2023
2024
Change
Net income
-$60,965
+$67,483
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$366,486
$366,126
0%
Admin
$21,780
$17,271
-21%
Fundraising
$12,972
$14,664
+13%
Total Expenses
$401,238
$398,061
-1%