Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,350
Fundraising Events
62%
Contributions
21%
Investments
9%
Other
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,087
Grants
53%
Salaries & Benefits
27%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,267
$66,136
-5%
Government Grants
$0
$0
-
Fundraising Events
$158,075
$197,296
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,201
$27,830
+62%
Other
$17,072
$25,088
+47%
Total Revenues
$261,615
$316,350
+21%
Expenses
2023
2024
Change
Grants
$75,217
$118,319
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,990
$59,796
+13%
Fees to Service Providers
$10,198
$11,805
+16%
Advertising & Promotion
$1,113
$1,378
+24%
Offices, Occupancy & IT
$9,411
$11,110
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,252
$20,679
+36%
Total Expenses
$164,181
$223,087
+36%
Net income
2023
2024
Change
Net income
+$97,434
+$93,263
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$138,278
$194,970
+41%
Admin
$25,903
$28,117
+9%
Fundraising
$0
$0
-
Total Expenses
$164,181
$223,087
+36%