Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,357
Contributions
88%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,838
Grants
72%
Salaries & Benefits
16%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,971
$359,291
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$47,350
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$716
-
Other
$0
$0
-
Total Revenues
$299,971
$407,357
+36%
Expenses
2023
2024
Change
Grants
$225,354
$220,450
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,468
$48,918
+15%
Fees to Service Providers
$14,668
$15,912
+8%
Advertising & Promotion
$1,914
$3,128
+63%
Offices, Occupancy & IT
$2,670
$4,651
+74%
Interest
$11,930
$3,937
-67%
Depreciation
$0
$0
-
Other
$229
$8,842
+3761%
Total Expenses
$299,233
$305,838
+2%
Net income
2023
2024
Change
Net income
+$738
+$101,519
+13656%
Functional Expenses
Summary
2023
2024
Change
Program
$225,354
$220,450
-2%
Admin
$4,915
$12,168
+148%
Fundraising
$68,964
$73,220
+6%
Total Expenses
$299,233
$305,838
+2%