Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$779,486
Contributions
66%
Other
17%
Fundraising Events
14%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$677,952
Grants
76%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,946
$511,175
+135%
Government Grants
$0
$0
-
Fundraising Events
$192,977
$109,000
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,092
$25,086
+92%
Other
-$26,020
$134,225
-616%
Total Revenues
$397,995
$779,486
+96%
Expenses
2023
2024
Change
Grants
$192,977
$513,483
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,013
$133,548
+76%
Fees to Service Providers
$5,314
$5,198
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,026
$19,817
+65%
Interest
$0
$0
-
Depreciation
$2,650
$0
-100%
Other
$2,936
$5,906
+101%
Total Expenses
$291,916
$677,952
+132%
Net income
2023
2024
Change
Net income
+$106,079
+$101,534
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$195,861
$519,927
+165%
Admin
$20,042
$24,477
+22%
Fundraising
$76,013
$133,548
+76%
Total Expenses
$291,916
$677,952
+132%