Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$409,995
Contributions
68%
Fundraising Events
18%
Investments
12%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,013
Other
35%
Grants
24%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
5%
Interest
2%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,908
$280,460
+42%
Government Grants
$0
$0
-
Fundraising Events
$44,735
$74,559
+67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,572
$51,113
+57%
Other
-$8,871
$3,863
-144%
Total Revenues
$266,344
$409,995
+54%
Expenses
2023
2024
Change
Grants
$77,031
$93,890
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,594
$93,060
+13%
Fees to Service Providers
$12,432
$17,947
+44%
Advertising & Promotion
$3,354
$18,107
+440%
Offices, Occupancy & IT
$20,900
$22,192
+6%
Interest
$2,087
$7,757
+272%
Depreciation
$582
$0
-100%
Other
$77,742
$134,060
+72%
Total Expenses
$276,722
$387,013
+40%
Net income
2023
2024
Change
Net income
-$10,378
+$22,982
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$170,213
$332,988
+96%
Admin
$36,327
$42,687
+18%
Fundraising
$70,182
$11,338
-84%
Total Expenses
$276,722
$387,013
+40%