Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,972
Contributions
93%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$232,402
Offices, Occupancy & IT
36%
Other
32%
Salaries & Benefits
15%
Grants
6%
Fees to Service Providers
3%
Depreciation
3%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$130,368
$209,275
+61%
Government Grants
$0
$0
-
Fundraising Events
$26,194
$15,697
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,562
$224,972
+44%
Expenses
2023
2024
Change
Grants
$15,807
$14,570
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,288
$35,095
+16%
Fees to Service Providers
$10,405
$7,771
-25%
Advertising & Promotion
$0
$3,140
-
Offices, Occupancy & IT
$46,731
$83,099
+78%
Interest
$0
$5,998
-
Depreciation
$7,573
$7,573
+0%
Other
$31,158
$75,156
+141%
Total Expenses
$141,962
$232,402
+64%
Net income
2023
2024
Change
Net income
+$14,600
-$7,430
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$101,512
$179,784
+77%
Admin
$33,516
$47,044
+40%
Fundraising
$6,934
$5,574
-20%
Total Expenses
$141,962
$232,402
+64%