Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,430,893
Fundraising Events
71%
Contributions
17%
Investments
9%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,453,739
Grants
79%
Other
10%
Salaries & Benefits
9%
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
$1,260,962
$1,625,824
+29%
Government Grants
$0
$0
-
Fundraising Events
$6,040,490
$6,692,687
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$960,213
$878,417
-9%
Other
$435,974
$233,965
-46%
Total Revenues
$8,697,639
$9,430,893
+8%
Expenses
2023
2024
Change
Grants
$4,631,366
$7,426,782
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,042
$858,531
+14%
Fees to Service Providers
$218,438
$85,925
-61%
Advertising & Promotion
$181,361
$50,729
-72%
Offices, Occupancy & IT
$65,712
$84,038
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$614,393
$947,734
+54%
Total Expenses
$6,464,312
$9,453,739
+46%
Net income
2023
2024
Change
Net income
+$2,233,327
-$22,846
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$5,623,603
$8,702,595
+55%
Admin
$496,751
$377,357
-24%
Fundraising
$343,958
$373,787
+9%
Total Expenses
$6,464,312
$9,453,739
+46%