Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$306,363
Fundraising Events
67%
Other
16%
Contributions
16%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,301
Grants
76%
Salaries & Benefits
22%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,530
$48,902
+18%
Government Grants
$0
$0
-
Fundraising Events
$120,785
$204,650
+69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,081
$3,119
+50%
Other
$109,787
$49,692
-55%
Total Revenues
$274,183
$306,363
+12%
Expenses
2023
2024
Change
Grants
$195,000
$215,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,556
$61,608
-2%
Fees to Service Providers
$2,590
$2,650
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$680
$374
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,169
$3,669
-55%
Total Expenses
$268,995
$283,301
+5%
Net income
2023
2024
Change
Net income
+$5,188
+$23,062
+345%
Functional Expenses
Summary
2023
2024
Change
Program
$231,995
$249,147
+7%
Admin
$18,500
$17,077
-8%
Fundraising
$18,500
$17,077
-8%
Total Expenses
$268,995
$283,301
+5%