Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$688,713
Contributions
60%
Fundraising Events
30%
Program Services
8%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$800,763
Other
44%
Offices, Occupancy & IT
20%
Salaries & Benefits
20%
Grants
11%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$342,618
$412,147
+20%
Government Grants
$0
$0
-
Fundraising Events
$282,020
$210,020
-26%
Program Services
$48,040
$56,719
+18%
Membership Dues
$0
$0
-
Investments
$37
$8
-78%
Other
-$47,389
$9,819
-121%
Total Revenues
$625,326
$688,713
+10%
Expenses
2023
2024
Change
Grants
$90,087
$87,130
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,956
$157,445
0%
Fees to Service Providers
$4,041
$3,077
-24%
Advertising & Promotion
$57,748
$42,018
-27%
Offices, Occupancy & IT
$167,948
$159,519
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343,675
$351,574
+2%
Total Expenses
$821,455
$800,763
-3%
Net income
2023
2024
Change
Net income
-$196,129
-$112,050
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$639,053
$623,208
-2%
Admin
$107,306
$95,917
-11%
Fundraising
$75,096
$81,638
+9%
Total Expenses
$821,455
$800,763
-3%