Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,847
Contributions
70%
Fundraising Events
18%
Other
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$688,781
Other
64%
Grants
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,470
$399,815
+46%
Government Grants
$0
$0
-
Fundraising Events
$81,563
$104,090
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232
$29
-87%
Other
$80,468
$66,913
-17%
Total Revenues
$435,733
$570,847
+31%
Expenses
2023
2024
Change
Grants
$107,256
$175,790
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,990
$11,878
-76%
Fees to Service Providers
$43,925
$18,807
-57%
Advertising & Promotion
$10,893
$1,698
-84%
Offices, Occupancy & IT
$37,321
$39,762
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,426
$440,846
+168%
Total Expenses
$412,811
$688,781
+67%
Net income
2023
2024
Change
Net income
+$22,922
-$117,934
-615%
Functional Expenses
Summary
2023
2024
Change
Program
$323,905
$648,701
+100%
Admin
$58,176
$28,346
-51%
Fundraising
$30,730
$11,734
-62%
Total Expenses
$412,811
$688,781
+67%