Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,859
Fundraising Events
52%
Contributions
33%
Other
12%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$339,393
Grants
56%
Other
20%
Salaries & Benefits
15%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,428
$138,288
-38%
Government Grants
$0
$0
-
Fundraising Events
$128,930
$216,196
+68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,451
$11,086
+31%
Other
$12,237
$50,289
+311%
Total Revenues
$374,046
$415,859
+11%
Expenses
2023
2024
Change
Grants
$186,352
$189,663
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,491
$51,941
+19%
Fees to Service Providers
$9,805
$8,612
-12%
Advertising & Promotion
$2,890
$13,496
+367%
Offices, Occupancy & IT
$7,551
$6,592
-13%
Interest
$0
$0
-
Depreciation
$5,198
$2,501
-52%
Other
$64,011
$66,588
+4%
Total Expenses
$319,298
$339,393
+6%
Net income
2023
2024
Change
Net income
+$54,748
+$76,466
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$235,582
$236,962
+1%
Admin
$64,184
$71,008
+11%
Fundraising
$19,532
$31,423
+61%
Total Expenses
$319,298
$339,393
+6%