Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$567,554
Contributions
63%
Fundraising Events
16%
Program Services
15%
Investments
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$396,174
Salaries & Benefits
45%
Grants
25%
Other
22%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,688
$356,488
+100%
Government Grants
$0
$0
-
Fundraising Events
$100,911
$93,565
-7%
Program Services
$16,269
$87,229
+436%
Membership Dues
$0
$0
-
Investments
$21,647
$26,135
+21%
Other
-$3,527
$4,137
-217%
Total Revenues
$313,988
$567,554
+81%
Expenses
2023
2024
Change
Grants
$99,305
$99,023
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,002
$178,266
+23%
Fees to Service Providers
$8,262
$9,951
+20%
Advertising & Promotion
$9,635
$11,184
+16%
Offices, Occupancy & IT
$9,858
$10,557
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,808
$87,193
+266%
Total Expenses
$295,870
$396,174
+34%
Net income
2023
2024
Change
Net income
+$18,118
+$171,380
+846%
Functional Expenses
Summary
2023
2024
Change
Program
$214,293
$336,187
+57%
Admin
$81,577
$59,987
-26%
Fundraising
$0
$0
-
Total Expenses
$295,870
$396,174
+34%