Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$528,629
Program Services
45%
Contributions
26%
Fundraising Events
19%
Investments
9%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$950,701
Grants
46%
Other
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,217
$138,584
+71%
Government Grants
$0
$0
-
Fundraising Events
$89,563
$101,050
+13%
Program Services
$235,570
$235,240
0%
Membership Dues
$0
$0
-
Investments
$44,041
$48,398
+10%
Other
-$2,303
$5,357
-333%
Total Revenues
$448,088
$528,629
+18%
Expenses
2023
2024
Change
Grants
$200,000
$438,459
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,192
$126,509
+423%
Advertising & Promotion
$23,279
$0
-100%
Offices, Occupancy & IT
$13,096
$25,306
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,262
$360,427
+13%
Total Expenses
$578,829
$950,701
+64%
Net income
2023
2024
Change
Net income
-$130,741
-$422,072
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$355,690
$702,610
+98%
Admin
$155,704
$181,868
+17%
Fundraising
$67,435
$66,223
-2%
Total Expenses
$578,829
$950,701
+64%
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