Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,122
Contributions
58%
Fundraising Events
42%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$663,940
Salaries & Benefits
30%
Other
27%
Grants
25%
Fees to Service Providers
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,915
$383,977
+20%
Government Grants
$0
$0
-
Fundraising Events
$121,665
$281,603
+131%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$502
$542
+8%
Other
$138,723
$0
-100%
Total Revenues
$579,805
$666,122
+15%
Expenses
2023
2024
Change
Grants
$424,296
$163,732
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,721
$196,824
+3%
Fees to Service Providers
$41,917
$60,458
+44%
Advertising & Promotion
$47,045
$39,345
-16%
Offices, Occupancy & IT
$27,584
$26,331
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,798
$177,250
+3%
Total Expenses
$903,361
$663,940
-27%
Net income
2023
2024
Change
Net income
-$323,556
+$2,182
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$705,593
$489,616
-31%
Admin
$99,628
$110,209
+11%
Fundraising
$98,140
$64,115
-35%
Total Expenses
$903,361
$663,940
-27%