Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,927
Fundraising Events
48%
Contributions
38%
Government Grants
13%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$339,583
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,651
$127,648
+62%
Government Grants
$55,000
$42,500
-23%
Fundraising Events
$115,108
$160,714
+40%
Program Services
$8,449
$771
-91%
Membership Dues
$0
$0
-
Investments
$1,879
$3,294
+75%
Other
$0
$0
-
Total Revenues
$259,087
$334,927
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,462
$208,253
+9%
Fees to Service Providers
$22,733
$17,260
-24%
Advertising & Promotion
$3,404
$7,197
+111%
Offices, Occupancy & IT
$14,322
$15,572
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,055
$91,301
+30%
Total Expenses
$300,976
$339,583
+13%
Net income
2023
2024
Change
Net income
-$41,889
-$4,656
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$212,743
$238,591
+12%
Admin
$78,375
$83,609
+7%
Fundraising
$9,858
$17,383
+76%
Total Expenses
$300,976
$339,583
+13%