Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$988,419
Contributions
77%
Fundraising Events
19%
Investments
2%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,033,496
Grants
55%
Salaries & Benefits
20%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$829,531
$764,636
-8%
Government Grants
$0
$0
-
Fundraising Events
$65,584
$186,686
+185%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,090
$20,483
+153%
Other
$3,880
$16,614
+328%
Total Revenues
$907,085
$988,419
+9%
Expenses
2023
2024
Change
Grants
$525,096
$569,287
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,029
$211,099
+31%
Fees to Service Providers
$34,012
$71,198
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,353
$24,149
-5%
Interest
$0
$0
-
Depreciation
$391
$391
+0%
Other
$96,192
$157,372
+64%
Total Expenses
$842,073
$1,033,496
+23%
Net income
2023
2024
Change
Net income
+$65,012
-$45,077
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$602,862
$722,509
+20%
Admin
$105,055
$127,207
+21%
Fundraising
$134,156
$183,780
+37%
Total Expenses
$842,073
$1,033,496
+23%