Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,548
Contributions
77%
Investments
13%
Other
7%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$377,035
Grants
81%
Salaries & Benefits
16%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$226,210
$231,758
+2%
Government Grants
$0
$0
-
Fundraising Events
$6,281
$9,684
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,351
$38,025
+1517%
Other
$15,186
$22,081
+45%
Total Revenues
$250,028
$301,548
+21%
Expenses
2023
2024
Change
Grants
$258,269
$304,649
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,288
$59,368
+23%
Fees to Service Providers
$0
$381
-
Advertising & Promotion
$2,484
$8,184
+229%
Offices, Occupancy & IT
$5,647
$4,453
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$314,688
$377,035
+20%
Net income
2023
2024
Change
Net income
-$64,660
-$75,487
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$266,400
$317,667
+19%
Admin
$24,144
$29,684
+23%
Fundraising
$24,144
$29,684
+23%
Total Expenses
$314,688
$377,035
+20%