Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,296,620
Contributions
90%
Fundraising Events
5%
Other
3%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,519,694
Grants
93%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,993,219
$1,173,275
-41%
Government Grants
$0
$0
-
Fundraising Events
$85,000
$67,200
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197
$19,251
+9672%
Other
$18,461
$36,894
+100%
Total Revenues
$2,096,877
$1,296,620
-38%
Expenses
2023
2024
Change
Grants
$1,229,764
$1,406,153
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,381
$66,156
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,131
$200
-96%
Offices, Occupancy & IT
$6,829
$4,253
-38%
Interest
$0
$0
-
Depreciation
$268
$0
-100%
Other
$102,919
$42,932
-58%
Total Expenses
$1,411,292
$1,519,694
+8%
Net income
2023
2024
Change
Net income
+$685,585
-$223,074
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,371
$1,415,145
+13%
Admin
$68,223
$63,603
-7%
Fundraising
$86,698
$40,946
-53%
Total Expenses
$1,411,292
$1,519,694
+8%