Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,085
Contributions
60%
Fundraising Events
36%
Other
4%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,838
Grants
70%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,394
$139,316
+59%
Government Grants
$0
$0
-
Fundraising Events
$90,406
$83,617
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,022
$2,424
-20%
Other
$8,866
$8,728
-2%
Total Revenues
$189,688
$234,085
+23%
Expenses
2023
2024
Change
Grants
$46,200
$78,023
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,630
$6,625
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,712
$15,349
+169%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,867
$10,841
0%
Total Expenses
$68,409
$110,838
+62%
Net income
2023
2024
Change
Net income
+$121,279
+$123,247
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$62,376
$101,321
+62%
Admin
$6,033
$9,517
+58%
Fundraising
$0
$0
-
Total Expenses
$68,409
$110,838
+62%