Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,461
Contributions
53%
Other
26%
Fundraising Events
14%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$438,202
Grants
45%
Salaries & Benefits
43%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,409
$236,669
-21%
Government Grants
$0
$0
-
Fundraising Events
$50,100
$61,079
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,839
$31,529
+9%
Other
$109,164
$116,184
+6%
Total Revenues
$488,512
$445,461
-9%
Expenses
2023
2024
Change
Grants
$331,244
$199,059
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,843
$186,623
+9%
Fees to Service Providers
$13,395
$13,934
+4%
Advertising & Promotion
$2,514
$4,456
+77%
Offices, Occupancy & IT
$10,556
$12,739
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,730
$21,391
+28%
Total Expenses
$545,282
$438,202
-20%
Net income
2023
2024
Change
Net income
-$56,770
+$7,259
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$407,375
$285,713
-30%
Admin
$59,207
$65,523
+11%
Fundraising
$78,700
$86,966
+11%
Total Expenses
$545,282
$438,202
-20%