Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,894
Contributions
35%
Fundraising Events
34%
Other
24%
Program Services
5%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$117,409
Grants
37%
Offices, Occupancy & IT
28%
Salaries & Benefits
27%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,480
$47,926
-3%
Government Grants
$3,000
$3,000
+0%
Fundraising Events
$48,605
$46,225
-5%
Program Services
$10,595
$6,745
-36%
Membership Dues
$0
$0
-
Investments
$30
$34
+13%
Other
$64,041
$31,964
-50%
Total Revenues
$175,751
$135,894
-23%
Expenses
2023
2024
Change
Grants
$33,002
$43,941
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,394
$31,884
+16%
Fees to Service Providers
$3,830
$4,170
+9%
Advertising & Promotion
$735
$810
+10%
Offices, Occupancy & IT
$29,878
$32,501
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,163
$4,103
+30%
Total Expenses
$98,002
$117,409
+20%
Net income
2023
2024
Change
Net income
+$77,749
+$18,485
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$55,293
$74,953
+36%
Admin
$33,447
$29,836
-11%
Fundraising
$9,262
$12,620
+36%
Total Expenses
$98,002
$117,409
+20%