Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,417,462
Contributions
77%
Fundraising Events
18%
Investments
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$734,017
Grants
60%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,634
$1,090,190
+338%
Government Grants
$0
$0
-
Fundraising Events
$310,029
$257,455
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,652
$63,828
+0%
Other
-$4,710
$5,989
-227%
Total Revenues
$617,605
$1,417,462
+130%
Expenses
2023
2024
Change
Grants
$322,215
$438,240
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,559
$211,870
+28%
Fees to Service Providers
$14,236
$15,979
+12%
Advertising & Promotion
$11,960
$12,669
+6%
Offices, Occupancy & IT
$19,352
$27,747
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,290
$27,512
-68%
Total Expenses
$620,612
$734,017
+18%
Net income
2023
2024
Change
Net income
-$3,007
+$683,445
-22828%
Functional Expenses
Summary
2023
2024
Change
Program
$447,158
$621,385
+39%
Admin
$102,661
$112,632
+10%
Fundraising
$70,793
$0
-100%
Total Expenses
$620,612
$734,017
+18%