Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,947,715
Contributions
54%
Fundraising Events
44%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,895,786
Grants
80%
Other
18%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$997,093
$1,046,478
+5%
Government Grants
$0
$0
-
Fundraising Events
$630,351
$862,151
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,523
$36,985
+57%
Other
-$1,229
$2,101
-271%
Total Revenues
$1,649,738
$1,947,715
+18%
Expenses
2023
2024
Change
Grants
$1,286,719
$1,525,276
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,400
$11,855
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,144
$8,723
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,975
$349,932
+90%
Total Expenses
$1,487,238
$1,895,786
+27%
Net income
2023
2024
Change
Net income
+$162,500
+$51,929
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,351,138
$1,629,153
+21%
Admin
$45,177
$95,386
+111%
Fundraising
$90,923
$171,247
+88%
Total Expenses
$1,487,238
$1,895,786
+27%