Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,794
Contributions
52%
Fundraising Events
36%
Program Services
9%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$369,802
Fees to Service Providers
35%
Grants
22%
Other
20%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$298,182
$165,303
-45%
Government Grants
$0
$0
-
Fundraising Events
$82,537
$113,565
+38%
Program Services
$4,181
$28,852
+590%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,171
$11,074
-69%
Total Revenues
$421,071
$318,794
-24%
Expenses
2023
2024
Change
Grants
$62,123
$81,660
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,429
$73,176
-33%
Fees to Service Providers
$107,783
$129,513
+20%
Advertising & Promotion
$3,499
$2,247
-36%
Offices, Occupancy & IT
$7,882
$9,372
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,414
$73,834
+22%
Total Expenses
$350,130
$369,802
+6%
Net income
2023
2024
Change
Net income
+$70,941
-$51,008
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$276,764
$276,430
0%
Admin
$19,979
$40,669
+104%
Fundraising
$53,387
$52,703
-1%
Total Expenses
$350,130
$369,802
+6%