Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$599,778
Contributions
56%
Fundraising Events
41%
Other
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$627,466
Grants
53%
Salaries & Benefits
18%
Advertising & Promotion
13%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,075
$335,535
+24%
Government Grants
$0
$0
-
Fundraising Events
$332,910
$247,362
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,509
$6,180
+146%
Other
-$37,237
$10,701
-129%
Total Revenues
$568,257
$599,778
+6%
Expenses
2023
2024
Change
Grants
$63,515
$333,850
+426%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,024
$111,498
-19%
Fees to Service Providers
$113,841
$66,809
-41%
Advertising & Promotion
$3,538
$83,194
+2251%
Offices, Occupancy & IT
$5,356
$5,263
-2%
Interest
$0
$7
-
Depreciation
$0
$0
-
Other
$40,076
$26,845
-33%
Total Expenses
$363,350
$627,466
+73%
Net income
2023
2024
Change
Net income
+$204,907
-$27,688
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$73,872
$367,816
+398%
Admin
$189,341
$72,151
-62%
Fundraising
$100,137
$187,499
+87%
Total Expenses
$363,350
$627,466
+73%