Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$893,943
Other
46%
Contributions
32%
Fundraising Events
18%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$742,146
Grants
63%
Salaries & Benefits
33%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$574,658
$283,383
-51%
Government Grants
$0
$0
-
Fundraising Events
$126,200
$160,000
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,269
$41,676
-12%
Other
$259,707
$408,884
+57%
Total Revenues
$1,007,834
$893,943
-11%
Expenses
2023
2024
Change
Grants
$580,314
$468,540
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,147
$245,597
-8%
Fees to Service Providers
$12,951
$6,883
-47%
Advertising & Promotion
$9,760
$2,845
-71%
Offices, Occupancy & IT
$1,475
$4,598
+212%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,960
$13,683
-61%
Total Expenses
$907,607
$742,146
-18%
Net income
2023
2024
Change
Net income
+$100,227
+$151,797
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$580,314
$468,540
-19%
Admin
$181,108
$151,807
-16%
Fundraising
$146,185
$121,799
-17%
Total Expenses
$907,607
$742,146
-18%