Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,026
Contributions
77%
Fundraising Events
14%
Other
5%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$355,936
Grants
45%
Salaries & Benefits
24%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,135
$250,171
+18%
Government Grants
$0
$0
-
Fundraising Events
$54,138
$46,543
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,121
$10,601
+107%
Other
$13,405
$17,711
+32%
Total Revenues
$284,799
$325,026
+14%
Expenses
2023
2024
Change
Grants
$140,000
$160,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,493
$85,717
+0%
Fees to Service Providers
$7,026
$6,165
-12%
Advertising & Promotion
$22,325
$23,460
+5%
Offices, Occupancy & IT
$15,095
$32,827
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,735
$47,767
+86%
Total Expenses
$295,674
$355,936
+20%
Net income
2023
2024
Change
Net income
-$10,875
-$30,910
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$230,957
$258,126
+12%
Admin
$20,285
$16,482
-19%
Fundraising
$44,432
$81,328
+83%
Total Expenses
$295,674
$355,936
+20%