Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,154
Contributions
46%
Fundraising Events
39%
Program Services
8%
Investments
7%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$149,922
Grants
40%
Salaries & Benefits
35%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,788
$60,085
+4%
Government Grants
$0
$0
-
Fundraising Events
$55,431
$50,587
-9%
Program Services
$27,379
$10,768
-61%
Membership Dues
$0
$0
-
Investments
$7,255
$9,714
+34%
Other
$0
$0
-
Total Revenues
$147,853
$131,154
-11%
Expenses
2023
2024
Change
Grants
$60,514
$60,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,616
$52,852
-30%
Fees to Service Providers
$8,389
$11,630
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,718
$10,269
+278%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,837
$14,671
+49%
Total Expenses
$157,074
$149,922
-5%
Net income
2023
2024
Change
Net income
-$9,221
-$18,768
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$89,057
$95,261
+7%
Admin
$46,536
$38,308
-18%
Fundraising
$21,481
$16,353
-24%
Total Expenses
$157,074
$149,922
-5%