YELLOWHAMMER FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,385,185
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,427,097
Salaries & Benefits
35%
Grants
34%
Other
22%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,534,364
$2,295,684
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,652
$89,501
+58%
Other
$10,347
$0
-100%
Total Revenues
$2,601,363
$2,385,185
-8%
Expenses
2023
2024
Change
Grants
$916,092
$816,471
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,663
$837,691
+31%
Fees to Service Providers
$136,321
$144,143
+6%
Advertising & Promotion
$5,473
$24,953
+356%
Offices, Occupancy & IT
$220,258
$51,445
-77%
Interest
$337
$0
-100%
Depreciation
$7,475
$6,900
-8%
Other
$138,093
$545,494
+295%
Total Expenses
$2,065,712
$2,427,097
+17%
Net income
2023
2024
Change
Net income
+$535,651
-$41,912
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,350,325
$1,466,652
+9%
Admin
$330,329
$685,138
+107%
Fundraising
$385,058
$275,307
-29%
Total Expenses
$2,065,712
$2,427,097
+17%
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