Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,084,358
Fundraising Events
55%
Contributions
30%
Other
11%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,214,602
Salaries & Benefits
56%
Other
23%
Grants
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$851,674
$1,540,393
+81%
Government Grants
$0
$0
-
Fundraising Events
$2,924,542
$2,778,796
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,669
$215,311
+91%
Other
$395,522
$549,858
+39%
Total Revenues
$4,284,407
$5,084,358
+19%
Expenses
2023
2024
Change
Grants
$301,959
$571,525
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,752,789
$2,341,528
+34%
Fees to Service Providers
$161,128
$68,169
-58%
Advertising & Promotion
$172,102
$115,999
-33%
Offices, Occupancy & IT
$327,172
$144,332
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$969,518
$973,049
+0%
Total Expenses
$3,684,668
$4,214,602
+14%
Net income
2023
2024
Change
Net income
+$599,739
+$869,756
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,744,395
$3,216,223
+17%
Admin
$318,796
$314,095
-1%
Fundraising
$621,477
$684,284
+10%
Total Expenses
$3,684,668
$4,214,602
+14%