Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$718,389
Contributions
69%
Fundraising Events
18%
Other
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$728,664
Grants
45%
Other
25%
Salaries & Benefits
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,093
$494,547
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$131,542
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$151,911
$92,300
-39%
Total Revenues
$552,004
$718,389
+30%
Expenses
2023
2024
Change
Grants
$159,629
$330,872
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,231
$107,614
-40%
Fees to Service Providers
$26,759
$78,999
+195%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,183
$30,383
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,338
$180,796
+13%
Total Expenses
$564,140
$728,664
+29%
Net income
2023
2024
Change
Net income
-$12,136
-$10,275
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$395,330
$600,149
+52%
Admin
$75,904
$71,540
-6%
Fundraising
$92,906
$56,975
-39%
Total Expenses
$564,140
$728,664
+29%