Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,420,514
Fundraising Events
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,199,099
Grants
59%
Salaries & Benefits
32%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,000
$0
-100%
Fundraising Events
$1,074,244
$1,362,281
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$21
+950%
Other
-$83,302
$58,212
-170%
Total Revenues
$1,005,944
$1,420,514
+41%
Expenses
2023
2024
Change
Grants
$706,711
$702,767
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,790
$382,012
+79%
Fees to Service Providers
$41,018
$4,600
-89%
Advertising & Promotion
$5,347
$7,137
+33%
Offices, Occupancy & IT
$36,263
$38,547
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,407
$64,036
+32%
Total Expenses
$1,051,536
$1,199,099
+14%
Net income
2023
2024
Change
Net income
-$45,592
+$221,415
-586%
Functional Expenses
Summary
2023
2024
Change
Program
$858,058
$948,693
+11%
Admin
$193,478
$250,406
+29%
Fundraising
$0
$0
-
Total Expenses
$1,051,536
$1,199,099
+14%