Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,777,202
Fundraising Events
65%
Investments
18%
Other
8%
Contributions
6%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,025,591
Grants
71%
Salaries & Benefits
10%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,000
$107,500
+19%
Government Grants
$0
$0
-
Fundraising Events
$975,100
$1,156,700
+19%
Program Services
$25,160
$46,905
+86%
Membership Dues
$0
$0
-
Investments
$262,394
$315,392
+20%
Other
-$507,941
$150,705
-130%
Total Revenues
$844,713
$1,777,202
+110%
Expenses
2023
2024
Change
Grants
$987,142
$1,439,767
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,741
$201,476
0%
Fees to Service Providers
$64,531
$131,720
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,024
$59,174
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,180
$193,454
+39%
Total Expenses
$1,437,618
$2,025,591
+41%
Net income
2023
2024
Change
Net income
-$592,905
-$248,389
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,885
$1,848,475
+46%
Admin
$139,808
$156,880
+12%
Fundraising
$29,925
$20,236
-32%
Total Expenses
$1,437,618
$2,025,591
+41%