Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,939,575
Contributions
92%
Other
4%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,235,663
Grants
86%
Salaries & Benefits
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,204,456
$1,792,075
+49%
Government Grants
$0
$0
-
Fundraising Events
$210,913
$17,394
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,159
$44,611
-67%
Other
-$13,801
$85,495
-719%
Total Revenues
$1,536,727
$1,939,575
+26%
Expenses
2023
2024
Change
Grants
$833,587
$1,919,726
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,815
$140,939
-6%
Fees to Service Providers
$18,744
$23,168
+24%
Advertising & Promotion
$94,816
$91,074
-4%
Offices, Occupancy & IT
$36,722
$36,377
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,688
$24,379
-18%
Total Expenses
$1,163,372
$2,235,663
+92%
Net income
2023
2024
Change
Net income
+$373,355
-$296,088
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,295
$2,138,418
+102%
Admin
$52,777
$71,481
+35%
Fundraising
$52,300
$25,764
-51%
Total Expenses
$1,163,372
$2,235,663
+92%