Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,910
Contributions
39%
Other
31%
Fundraising Events
29%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$323,809
Grants
49%
Salaries & Benefits
23%
Other
17%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,792
$122,077
+61%
Government Grants
$0
$0
-
Fundraising Events
$95,609
$91,096
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123
$107
-13%
Other
$73,350
$96,630
+32%
Total Revenues
$244,874
$309,910
+27%
Expenses
2023
2024
Change
Grants
$131,046
$157,086
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,017
$74,059
+23%
Fees to Service Providers
$36,397
$26,930
-26%
Advertising & Promotion
$0
$6,960
-
Offices, Occupancy & IT
$2,848
$5,157
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,953
$53,617
+12%
Total Expenses
$278,261
$323,809
+16%
Net income
2023
2024
Change
Net income
-$33,387
-$13,899
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$182,659
$216,253
+18%
Admin
$43,619
$35,219
-19%
Fundraising
$51,983
$72,337
+39%
Total Expenses
$278,261
$323,809
+16%