ONE CALL FOR ALL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,811,766
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,555,351
Grants
96%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,478,467
$2,803,320
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,766
$8,446
+124%
Other
$0
$0
-
Total Revenues
$2,482,233
$2,811,766
+13%
Expenses
2023
2024
Change
Grants
$2,467,217
$2,445,195
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,527
$56,438
+5%
Fees to Service Providers
$4,725
$4,750
+1%
Advertising & Promotion
$14,723
$13,157
-11%
Offices, Occupancy & IT
$17,168
$13,887
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,186
$21,924
-41%
Total Expenses
$2,594,546
$2,555,351
-2%
Net income
2023
2024
Change
Net income
-$112,313
+$256,415
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$2,565,557
$2,528,657
-1%
Admin
$26,540
$25,076
-6%
Fundraising
$2,449
$1,618
-34%
Total Expenses
$2,594,546
$2,555,351
-2%
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