Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,934
Contributions
91%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$393,843
Grants
72%
Other
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,638
$426,265
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$40,647
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$22
+22%
Other
$0
$0
-
Total Revenues
$312,656
$466,934
+49%
Expenses
2023
2024
Change
Grants
$98,813
$282,337
+186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,771
$9,805
+254%
Advertising & Promotion
$41,249
$11,938
-71%
Offices, Occupancy & IT
$3,667
$19,303
+426%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,018
$70,460
+2%
Total Expenses
$215,518
$393,843
+83%
Net income
2023
2024
Change
Net income
+$97,138
+$73,091
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$163,415
$309,547
+89%
Admin
$10,854
$43,649
+302%
Fundraising
$41,249
$40,647
-1%
Total Expenses
$215,518
$393,843
+83%