Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,717
Contributions
75%
Fundraising Events
14%
Investments
7%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$758,341
Grants
42%
Fees to Service Providers
27%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$760,418
$524,638
-31%
Government Grants
$0
$0
-
Fundraising Events
$239,595
$96,906
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,985
$47,520
+22%
Other
$126,799
$31,653
-75%
Total Revenues
$1,165,797
$700,717
-40%
Expenses
2023
2024
Change
Grants
$816,233
$319,716
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,892
$165,947
-21%
Fees to Service Providers
$154,054
$206,603
+34%
Advertising & Promotion
$8,616
$2,232
-74%
Offices, Occupancy & IT
$56,076
$42,604
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,799
$21,239
-69%
Total Expenses
$1,311,670
$758,341
-42%
Net income
2023
2024
Change
Net income
-$145,873
-$57,624
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,375
$435,199
-59%
Admin
$225,315
$204,453
-9%
Fundraising
$13,980
$118,689
+749%
Total Expenses
$1,311,670
$758,341
-42%