Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$381,798
Fundraising Events
50%
Contributions
22%
Other
19%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$454,487
Grants
43%
Other
23%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,518
$84,526
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$192,544
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,976
$33,691
+12%
Other
$299,305
$71,037
-76%
Total Revenues
$485,799
$381,798
-21%
Expenses
2023
2024
Change
Grants
$202,863
$194,310
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,088
$101,388
+10%
Fees to Service Providers
$8,124
$5,025
-38%
Advertising & Promotion
$5,977
$6,302
+5%
Offices, Occupancy & IT
$32,342
$41,877
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,816
$105,585
+7%
Total Expenses
$440,210
$454,487
+3%
Net income
2023
2024
Change
Net income
+$45,589
-$72,689
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$323,959
$318,148
-2%
Admin
$71,269
$78,647
+10%
Fundraising
$44,982
$57,692
+28%
Total Expenses
$440,210
$454,487
+3%