Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,080
Contributions
70%
Fundraising Events
17%
Other
12%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$238,023
Grants
71%
Salaries & Benefits
17%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,680
$170,255
+515%
Government Grants
$0
$0
-
Fundraising Events
$52,000
$40,500
-22%
Program Services
$0
$0
-
Membership Dues
$1,714
$3,024
+76%
Investments
$18
$18
+0%
Other
$33,322
$30,283
-9%
Total Revenues
$114,734
$244,080
+113%
Expenses
2023
2024
Change
Grants
$53,910
$169,492
+214%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,663
$40,420
+78%
Fees to Service Providers
$0
$3,500
-
Advertising & Promotion
$11,414
$13,780
+21%
Offices, Occupancy & IT
$5,789
$5,492
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,822
$5,339
-8%
Total Expenses
$99,598
$238,023
+139%
Net income
2023
2024
Change
Net income
+$15,136
+$6,057
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$72,533
$195,830
+170%
Admin
$16,050
$22,791
+42%
Fundraising
$11,015
$19,402
+76%
Total Expenses
$99,598
$238,023
+139%