Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,234,985
Contributions
38%
Fundraising Events
31%
Investments
16%
Other
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$828,831
Salaries & Benefits
33%
Grants
29%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,723
$469,581
+29%
Government Grants
$0
$0
-
Fundraising Events
$325,795
$382,880
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,467
$197,178
+40%
Other
-$178,939
$185,346
-204%
Total Revenues
$650,046
$1,234,985
+90%
Expenses
2023
2024
Change
Grants
$169,725
$242,960
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,241
$277,216
+16%
Fees to Service Providers
$51,318
$84,066
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,901
$61,326
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,362
$163,263
+37%
Total Expenses
$644,547
$828,831
+29%
Net income
2023
2024
Change
Net income
+$5,499
+$406,154
+7286%
Functional Expenses
Summary
2023
2024
Change
Program
$456,905
$589,359
+29%
Admin
$109,339
$155,246
+42%
Fundraising
$78,303
$84,226
+8%
Total Expenses
$644,547
$828,831
+29%