Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,137,780
Contributions
64%
Investments
17%
Other
10%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,029,400
Grants
73%
Other
11%
Fees to Service Providers
8%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$596,151
$728,469
+22%
Government Grants
$0
$0
-
Fundraising Events
$110,020
$103,211
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,749
$189,363
+19%
Other
-$186,888
$116,737
-162%
Total Revenues
$678,032
$1,137,780
+68%
Expenses
2023
2024
Change
Grants
$510,939
$750,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$55,320
-
Fees to Service Providers
$84,262
$84,891
+1%
Advertising & Promotion
$20,811
$7,614
-63%
Offices, Occupancy & IT
$11,359
$22,497
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,726
$109,078
+50%
Total Expenses
$700,097
$1,029,400
+47%
Net income
2023
2024
Change
Net income
-$22,065
+$108,380
-591%
Functional Expenses
Summary
2023
2024
Change
Program
$561,832
$844,903
+50%
Admin
$81,460
$108,792
+34%
Fundraising
$56,805
$75,705
+33%
Total Expenses
$700,097
$1,029,400
+47%