Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,985,158
Contributions
41%
Fundraising Events
36%
Other
23%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,623,611
Grants
68%
Other
27%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,613,720
$2,040,595
+26%
Government Grants
$0
$0
-
Fundraising Events
$1,517,325
$1,773,009
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,578
-
Other
$226,309
$1,156,976
+411%
Total Revenues
$3,357,354
$4,985,158
+48%
Expenses
2023
2024
Change
Grants
$2,704,957
$3,134,226
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,079
$85,432
+27%
Fees to Service Providers
$92,052
$109,332
+19%
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$36,649
$35,912
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$628,700
$1,256,709
+100%
Total Expenses
$3,529,437
$4,623,611
+31%
Net income
2023
2024
Change
Net income
-$172,083
+$361,547
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$3,522,788
$4,617,699
+31%
Admin
$6,649
$5,912
-11%
Fundraising
$0
$0
-
Total Expenses
$3,529,437
$4,623,611
+31%