Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$584,188
Contributions
35%
Other
27%
Fundraising Events
18%
Program Services
13%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$408,891
Grants
47%
Fees to Service Providers
29%
Other
23%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,654
$206,179
+200%
Government Grants
$0
$0
-
Fundraising Events
$155,670
$106,390
-32%
Program Services
$69,960
$77,405
+11%
Membership Dues
$0
$0
-
Investments
$33,027
$38,384
+16%
Other
$97,911
$155,830
+59%
Total Revenues
$425,222
$584,188
+37%
Expenses
2023
2024
Change
Grants
$200,562
$191,410
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,260
$117,657
+4%
Advertising & Promotion
$361
$2,550
+606%
Offices, Occupancy & IT
$4,869
$4,197
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,244
$93,077
+41%
Total Expenses
$385,296
$408,891
+6%
Net income
2023
2024
Change
Net income
+$39,926
+$175,297
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$348,759
$370,464
+6%
Admin
$30,987
$32,679
+5%
Fundraising
$5,550
$5,748
+4%
Total Expenses
$385,296
$408,891
+6%
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