Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$631,580
Contributions
47%
Other
32%
Fundraising Events
13%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$248,737
Grants
38%
Fees to Service Providers
36%
Other
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,811
$294,786
+43%
Government Grants
$0
$0
-
Fundraising Events
$63,691
$83,706
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,631
$53,497
+707%
Other
$0
$199,591
-
Total Revenues
$276,133
$631,580
+129%
Expenses
2023
2024
Change
Grants
$39,312
$94,922
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,921
$89,302
+31%
Advertising & Promotion
$5,195
$6,523
+26%
Offices, Occupancy & IT
$28,583
$6,627
-77%
Interest
$5,391
$4,256
-21%
Depreciation
$0
$0
-
Other
$19,710
$47,107
+139%
Total Expenses
$166,112
$248,737
+50%
Net income
2023
2024
Change
Net income
+$110,021
+$382,843
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$147,952
$207,018
+40%
Admin
$2,821
$2,948
+5%
Fundraising
$15,339
$38,771
+153%
Total Expenses
$166,112
$248,737
+50%