Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$420,894
Contributions
54%
Fundraising Events
46%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$543,220
Grants
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,665
$228,128
+10%
Government Grants
$0
$0
-
Fundraising Events
$267,961
$192,732
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,354
$34
-99%
Other
$0
$0
-
Total Revenues
$477,980
$420,894
-12%
Expenses
2023
2024
Change
Grants
$326,127
$272,010
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,549
$153,550
+31%
Fees to Service Providers
$81,066
$37,800
-53%
Advertising & Promotion
$4,289
$4,250
-1%
Offices, Occupancy & IT
$67,251
$67,598
+1%
Interest
$0
$0
-
Depreciation
$564
$564
+0%
Other
$24,151
$7,448
-69%
Total Expenses
$620,997
$543,220
-13%
Net income
2023
2024
Change
Net income
-$143,017
-$122,326
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$346,361
$297,171
-14%
Admin
$115,171
$88,423
-23%
Fundraising
$159,465
$157,626
-1%
Total Expenses
$620,997
$543,220
-13%