Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$940,274
Contributions
78%
Fundraising Events
21%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,083,815
Salaries & Benefits
37%
Grants
27%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$684,326
$733,700
+7%
Government Grants
$0
$0
-
Fundraising Events
$215,059
$194,607
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$617
$662
+7%
Other
$4,847
$11,305
+133%
Total Revenues
$904,849
$940,274
+4%
Expenses
2023
2024
Change
Grants
$296,992
$291,515
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,529
$403,542
+1%
Fees to Service Providers
$99,658
$20,700
-79%
Advertising & Promotion
$1,546
$912
-41%
Offices, Occupancy & IT
$101,831
$119,026
+17%
Interest
$0
$0
-
Depreciation
$4,528
$4,650
+3%
Other
$124,668
$243,470
+95%
Total Expenses
$1,029,752
$1,083,815
+5%
Net income
2023
2024
Change
Net income
-$124,903
-$143,541
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$823,953
$883,328
+7%
Admin
$113,777
$131,178
+15%
Fundraising
$92,022
$69,309
-25%
Total Expenses
$1,029,752
$1,083,815
+5%