Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$897,837
Contributions
83%
Other
10%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$650,944
Grants
66%
Salaries & Benefits
16%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$548,487
$748,879
+37%
Government Grants
$0
$0
-
Fundraising Events
$70,957
$55,975
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$113,649
$92,983
-18%
Total Revenues
$733,093
$897,837
+22%
Expenses
2023
2024
Change
Grants
$458,532
$429,517
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,687
$104,028
-15%
Fees to Service Providers
$71,622
$50,082
-30%
Advertising & Promotion
$22,807
$16,930
-26%
Offices, Occupancy & IT
$26,882
$19,791
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,592
$30,596
-3%
Total Expenses
$734,122
$650,944
-11%
Net income
2023
2024
Change
Net income
-$1,029
+$246,893
-24093%
Functional Expenses
Summary
2023
2024
Change
Program
$598,586
$610,561
+2%
Admin
$135,536
$40,383
-70%
Fundraising
$0
$0
-
Total Expenses
$734,122
$650,944
-11%