Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$587,943
Other
35%
Fundraising Events
32%
Contributions
28%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$450,266
Grants
47%
Salaries & Benefits
35%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,614
$167,211
-5%
Government Grants
$0
$0
-
Fundraising Events
$118,321
$187,263
+58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,993
$26,075
+74%
Other
$218,997
$207,394
-5%
Total Revenues
$527,925
$587,943
+11%
Expenses
2023
2024
Change
Grants
$134,316
$211,225
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,886
$159,753
+10%
Fees to Service Providers
$13,275
$3,740
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,080
$17,011
+6%
Interest
$171
$0
-100%
Depreciation
$0
$0
-
Other
$45,587
$58,537
+28%
Total Expenses
$355,315
$450,266
+27%
Net income
2023
2024
Change
Net income
+$172,610
+$137,677
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$134,316
$211,225
+57%
Admin
$220,999
$239,041
+8%
Fundraising
$0
$0
-
Total Expenses
$355,315
$450,266
+27%
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