Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,222,742
Fundraising Events
34%
Government Grants
33%
Contributions
31%
Investments
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$806,683
Salaries & Benefits
32%
Other
29%
Advertising & Promotion
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,590
$383,690
+67%
Government Grants
$114,681
$406,009
+254%
Fundraising Events
$294,641
$416,408
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,434
$16,635
+24%
Other
$5,250
$0
-100%
Total Revenues
$657,596
$1,222,742
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,711
$258,680
+19%
Fees to Service Providers
$33,391
$29,565
-11%
Advertising & Promotion
$120,629
$154,531
+28%
Offices, Occupancy & IT
$106,849
$112,888
+6%
Interest
$0
$0
-
Depreciation
$24,310
$18,057
-26%
Other
$190,723
$232,962
+22%
Total Expenses
$692,613
$806,683
+16%
Net income
2023
2024
Change
Net income
-$35,017
+$416,059
-1288%
Functional Expenses
Summary
2023
2024
Change
Program
$341,759
$371,194
+9%
Admin
$117,473
$146,424
+25%
Fundraising
$233,381
$289,065
+24%
Total Expenses
$692,613
$806,683
+16%