Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,735,932
Contributions
53%
Fundraising Events
38%
Investments
5%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,573,554
Grants
48%
Salaries & Benefits
28%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$625,868
$1,461,364
+133%
Government Grants
$0
$0
-
Fundraising Events
$876,696
$1,050,835
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,747
$123,733
+36%
Other
$110,000
$100,000
-9%
Total Revenues
$1,703,311
$2,735,932
+61%
Expenses
2023
2024
Change
Grants
$822,025
$756,548
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,680
$439,858
-16%
Fees to Service Providers
$177,766
$145,598
-18%
Advertising & Promotion
$0
$1,050
-
Offices, Occupancy & IT
$4,012
$7,587
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260,748
$222,913
-15%
Total Expenses
$1,785,231
$1,573,554
-12%
Net income
2023
2024
Change
Net income
-$81,920
+$1,162,378
-1519%
Functional Expenses
Summary
2023
2024
Change
Program
$1,238,515
$1,106,942
-11%
Admin
$226,718
$169,114
-25%
Fundraising
$319,998
$297,498
-7%
Total Expenses
$1,785,231
$1,573,554
-12%