Income Statement

Fiscal Year: 2024
Revenues in 2024
$936,156
Contributions
49%
Fundraising Events
21%
Other
18%
Investments
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$940,988
Grants
60%
Salaries & Benefits
30%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$525,622
$460,784
-12%
Government Grants
$0
$0
-
Fundraising Events
$196,035
$192,852
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,546
$117,626
+28%
Other
-$23,841
$164,894
-792%
Total Revenues
$789,362
$936,156
+19%
Expenses
2023
2024
Change
Grants
$187,639
$568,924
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,502
$280,515
+24%
Fees to Service Providers
$22,732
$21,024
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,671
$11,926
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,560
$58,599
+35%
Total Expenses
$494,104
$940,988
+90%
Net income
2023
2024
Change
Net income
+$295,258
-$4,832
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$187,639
$568,924
+203%
Admin
$103,452
$149,964
+45%
Fundraising
$203,013
$222,100
+9%
Total Expenses
$494,104
$940,988
+90%