Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,700,117
Contributions
64%
Other
25%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,700,116
Salaries & Benefits
58%
Grants
31%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$697,574
$1,082,579
+55%
Government Grants
$0
$0
-
Fundraising Events
$185,821
$194,358
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$522,363
$423,180
-19%
Total Revenues
$1,405,758
$1,700,117
+21%
Expenses
2023
2024
Change
Grants
$231,247
$532,971
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,562
$981,645
+2%
Fees to Service Providers
$33,679
$31,388
-7%
Advertising & Promotion
$18,601
$0
-100%
Offices, Occupancy & IT
$42,367
$45,335
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,996
$108,777
-9%
Total Expenses
$1,407,452
$1,700,116
+21%
Net income
2023
2024
Change
Net income
-$1,694
+$1
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,670
$1,310,270
+27%
Admin
$158,318
$184,017
+16%
Fundraising
$213,464
$205,829
-4%
Total Expenses
$1,407,452
$1,700,116
+21%