Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,886,679
Contributions
52%
Other
26%
Program Services
13%
Fundraising Events
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$876,280
Other
49%
Fees to Service Providers
22%
Grants
14%
Advertising & Promotion
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$908,410
$974,424
+7%
Government Grants
$0
$0
-
Fundraising Events
$69,791
$92,178
+32%
Program Services
$173,631
$243,660
+40%
Membership Dues
$0
$0
-
Investments
$81,052
$84,708
+5%
Other
$26,896
$491,709
+1728%
Total Revenues
$1,259,780
$1,886,679
+50%
Expenses
2023
2024
Change
Grants
$100,037
$126,851
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$344,609
$195,037
-43%
Advertising & Promotion
$133,213
$122,448
-8%
Offices, Occupancy & IT
$1,945
$5,141
+164%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$453,487
$426,803
-6%
Total Expenses
$1,033,291
$876,280
-15%
Net income
2023
2024
Change
Net income
+$226,489
+$1,010,399
+346%
Functional Expenses
Summary
2023
2024
Change
Program
$876,355
$707,228
-19%
Admin
$156,936
$169,052
+8%
Fundraising
$0
$0
-
Total Expenses
$1,033,291
$876,280
-15%
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