Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,180
Fundraising Events
49%
Program Services
39%
Contributions
7%
Government Grants
5%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$294,347
Salaries & Benefits
74%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,336
$22,038
+79%
Government Grants
$12,293
$16,875
+37%
Fundraising Events
$152,979
$154,892
+1%
Program Services
$59,509
$123,375
+107%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,658
$0
-100%
Total Revenues
$240,775
$317,180
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,296
$217,550
+50%
Fees to Service Providers
$5,705
$4,158
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,008
$10,688
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,360
$61,951
-20%
Total Expenses
$242,369
$294,347
+21%
Net income
2023
2024
Change
Net income
-$1,594
+$22,833
-1532%
Functional Expenses
Summary
2023
2024
Change
Program
$162,975
$198,442
+22%
Admin
$27,842
$27,945
+0%
Fundraising
$51,552
$67,960
+32%
Total Expenses
$242,369
$294,347
+21%