Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$743,536
Contributions
88%
Fundraising Events
12%
Membership Dues
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$818,386
Other
41%
Grants
29%
Salaries & Benefits
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$566,642
$651,012
+15%
Government Grants
$0
$0
-
Fundraising Events
$88,073
$88,269
+0%
Program Services
$117,000
$0
-100%
Membership Dues
$2,653
$2,213
-17%
Investments
$2,587
$1,362
-47%
Other
-$111
$680
-713%
Total Revenues
$776,844
$743,536
-4%
Expenses
2023
2024
Change
Grants
$220,000
$237,036
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,081
$212,244
+27%
Fees to Service Providers
$18,077
$20,128
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,800
$9,434
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,616
$339,544
+6%
Total Expenses
$743,574
$818,386
+10%
Net income
2023
2024
Change
Net income
+$33,270
-$74,850
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$692,234
$771,110
+11%
Admin
$41,827
$31,144
-26%
Fundraising
$9,513
$16,132
+70%
Total Expenses
$743,574
$818,386
+10%
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