Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,532,677
Fundraising Events
65%
Investments
19%
Other
10%
Contributions
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,594,421
Grants
80%
Salaries & Benefits
11%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,768
$375,413
-4%
Government Grants
$0
$0
-
Fundraising Events
$3,969,902
$4,262,655
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,281,856
$1,262,552
-2%
Other
-$1,367,778
$632,057
-146%
Total Revenues
$4,273,748
$6,532,677
+53%
Expenses
2023
2024
Change
Grants
$5,325,000
$6,083,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,088
$856,875
+34%
Fees to Service Providers
$146,935
$186,465
+27%
Advertising & Promotion
$10,283
$4,534
-56%
Offices, Occupancy & IT
$164,135
$70,342
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,292
$392,705
+128%
Total Expenses
$6,456,733
$7,594,421
+18%
Net income
2023
2024
Change
Net income
-$2,182,985
-$1,061,744
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$5,325,000
$6,083,500
+14%
Admin
$610,980
$819,011
+34%
Fundraising
$520,753
$691,910
+33%
Total Expenses
$6,456,733
$7,594,421
+18%