Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,584,656
Fundraising Events
61%
Contributions
33%
Other
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,281,014
Grants
67%
Salaries & Benefits
14%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,212,975
$860,177
-29%
Government Grants
$0
$0
-
Fundraising Events
$1,024,655
$1,568,686
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,055
$51,876
+159%
Other
$131,367
$103,917
-21%
Total Revenues
$2,389,052
$2,584,656
+8%
Expenses
2023
2024
Change
Grants
$1,314,984
$1,525,368
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,772
$320,329
+115%
Fees to Service Providers
$74,083
$171,724
+132%
Advertising & Promotion
$403
$291
-28%
Offices, Occupancy & IT
$34,616
$31,815
-8%
Interest
$0
$0
-
Depreciation
$2,057
$2,199
+7%
Other
$391,152
$229,288
-41%
Total Expenses
$1,966,067
$2,281,014
+16%
Net income
2023
2024
Change
Net income
+$422,985
+$303,642
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,314,984
$1,525,368
+16%
Admin
$346,860
$410,936
+18%
Fundraising
$304,223
$344,710
+13%
Total Expenses
$1,966,067
$2,281,014
+16%