Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$543,574
Contributions
49%
Other
32%
Fundraising Events
10%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$696,692
Grants
44%
Salaries & Benefits
34%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,716
$266,003
+7%
Government Grants
$0
$0
-
Fundraising Events
$41,716
$53,644
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,920
$51,697
-4%
Other
$145,483
$172,230
+18%
Total Revenues
$490,835
$543,574
+11%
Expenses
2023
2024
Change
Grants
$198,000
$305,980
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,075
$234,140
+8%
Fees to Service Providers
$42,409
$40,904
-4%
Advertising & Promotion
$2,649
$19,812
+648%
Offices, Occupancy & IT
$19,436
$28,329
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,688
$67,527
-13%
Total Expenses
$557,257
$696,692
+25%
Net income
2023
2024
Change
Net income
-$66,422
-$153,118
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$334,162
$455,224
+36%
Admin
$116,340
$122,401
+5%
Fundraising
$106,755
$119,067
+12%
Total Expenses
$557,257
$696,692
+25%