Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$538,303
Contributions
96%
Fundraising Events
3%
Other
<1%
Government Grants
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,234
Grants
43%
Salaries & Benefits
32%
Offices, Occupancy & IT
17%
Other
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,902
$517,873
+109%
Government Grants
$250
$200
-20%
Fundraising Events
$17,085
$17,305
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61
$112
+84%
Other
$1,922
$2,813
+46%
Total Revenues
$267,220
$538,303
+101%
Expenses
2023
2024
Change
Grants
$148,833
$91,739
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,449
$68,682
+8%
Fees to Service Providers
$4,929
$3,338
-32%
Advertising & Promotion
$47
$386
+721%
Offices, Occupancy & IT
$26,631
$35,982
+35%
Interest
$0
$0
-
Depreciation
$2,344
$6,056
+158%
Other
$8,614
$9,051
+5%
Total Expenses
$254,847
$215,234
-16%
Net income
2023
2024
Change
Net income
+$12,373
+$323,069
+2511%
Functional Expenses
Summary
2023
2024
Change
Program
$236,125
$195,859
-17%
Admin
$9,964
$11,615
+17%
Fundraising
$8,758
$7,760
-11%
Total Expenses
$254,847
$215,234
-16%