Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,118,766
Contributions
40%
Fundraising Events
23%
Other
19%
Investments
10%
Membership Dues
8%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,800,702
Grants
75%
Other
11%
Salaries & Benefits
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,286
$445,388
+7%
Government Grants
$0
$0
-
Fundraising Events
$92,699
$255,909
+176%
Program Services
$0
$0
-
Membership Dues
$93,643
$94,616
+1%
Investments
$45,736
$115,541
+153%
Other
$279,357
$207,312
-26%
Total Revenues
$927,721
$1,118,766
+21%
Expenses
2023
2024
Change
Grants
$155,521
$1,343,455
+764%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,147
$191,663
+44%
Fees to Service Providers
$7,826
$49,030
+527%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,969
$17,580
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,700
$198,974
-6%
Total Expenses
$527,163
$1,800,702
+242%
Net income
2023
2024
Change
Net income
+$400,558
-$681,936
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$330,051
$1,500,434
+355%
Admin
$152,231
$209,166
+37%
Fundraising
$44,881
$91,102
+103%
Total Expenses
$527,163
$1,800,702
+242%