Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,324
Contributions
62%
Fundraising Events
37%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$464,358
Grants
56%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,418
$343,030
+46%
Government Grants
$0
$0
-
Fundraising Events
$88,814
$203,140
+129%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,910
$6,154
+4%
Total Revenues
$329,142
$552,324
+68%
Expenses
2023
2024
Change
Grants
$124,873
$259,217
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,197
$147,699
+43%
Fees to Service Providers
$2,250
$2,355
+5%
Advertising & Promotion
$9,467
$3,783
-60%
Offices, Occupancy & IT
$30,077
$27,599
-8%
Interest
$0
$0
-
Depreciation
$2,726
$2,639
-3%
Other
$15,425
$21,066
+37%
Total Expenses
$288,015
$464,358
+61%
Net income
2023
2024
Change
Net income
+$41,127
+$87,966
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$253,207
$421,217
+66%
Admin
$34,808
$43,141
+24%
Fundraising
$0
$0
-
Total Expenses
$288,015
$464,358
+61%