Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,696
Contributions
52%
Fundraising Events
27%
Investments
15%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,919
Grants
46%
Salaries & Benefits
32%
Other
7%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,312
$185,619
-13%
Government Grants
$0
$0
-
Fundraising Events
$95,154
$97,862
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,469
$53,503
+32%
Other
$11,050
$22,712
+106%
Total Revenues
$360,985
$359,696
0%
Expenses
2023
2024
Change
Grants
$73,410
$141,417
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,713
$98,358
+5%
Fees to Service Providers
$10,854
$14,203
+31%
Advertising & Promotion
$17,694
$18,806
+6%
Offices, Occupancy & IT
$11,984
$10,428
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,233
$22,707
+40%
Total Expenses
$223,888
$305,919
+37%
Net income
2023
2024
Change
Net income
+$137,097
+$53,777
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$143,816
$219,131
+52%
Admin
$12,424
$14,871
+20%
Fundraising
$67,648
$71,917
+6%
Total Expenses
$223,888
$305,919
+37%