Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,102,484
Fundraising Events
42%
Other
25%
Investments
18%
Contributions
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,476,290
Grants
75%
Other
13%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$314,913
$313,519
0%
Government Grants
$0
$0
-
Fundraising Events
$954,704
$884,757
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$406,112
$373,910
-8%
Other
$211,936
$530,298
+150%
Total Revenues
$1,887,665
$2,102,484
+11%
Expenses
2023
2024
Change
Grants
$1,218,247
$1,101,733
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,270
$123,164
+29%
Fees to Service Providers
$11,491
$29,321
+155%
Advertising & Promotion
$5,856
$13,038
+123%
Offices, Occupancy & IT
$27,291
$24,282
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,537
$184,752
+39%
Total Expenses
$1,490,692
$1,476,290
-1%
Net income
2023
2024
Change
Net income
+$396,973
+$626,194
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,347,538
$1,285,515
-5%
Admin
$105,046
$141,510
+35%
Fundraising
$38,108
$49,265
+29%
Total Expenses
$1,490,692
$1,476,290
-1%