Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$713,199
Program Services
55%
Contributions
32%
Fundraising Events
13%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$343,675
Other
52%
Grants
33%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,269
$231,229
+18%
Government Grants
$0
$0
-
Fundraising Events
$35,067
$92,210
+163%
Program Services
$56,112
$389,760
+595%
Membership Dues
$0
$0
-
Investments
$5,965
$0
-100%
Other
$0
$0
-
Total Revenues
$293,413
$713,199
+143%
Expenses
2023
2024
Change
Grants
$142,042
$114,839
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,288
$4,496
+97%
Offices, Occupancy & IT
$16,940
$14,387
-15%
Interest
$0
$0
-
Depreciation
$11,810
$11,517
-2%
Other
$105,201
$178,436
+70%
Total Expenses
$298,281
$343,675
+15%
Net income
2023
2024
Change
Net income
-$4,868
+$369,524
-7691%
Functional Expenses
Summary
2023
2024
Change
Program
$245,887
$294,635
+20%
Admin
$35,731
$31,836
-11%
Fundraising
$16,663
$17,204
+3%
Total Expenses
$298,281
$343,675
+15%