Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$729,186
Contributions
55%
Government Grants
33%
Fundraising Events
10%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$540,133
Salaries & Benefits
69%
Offices, Occupancy & IT
19%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$455,392
$403,030
-11%
Government Grants
$81,191
$237,151
+192%
Fundraising Events
$22,738
$76,271
+235%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,975
$11,907
+503%
Other
$760
$827
+9%
Total Revenues
$562,056
$729,186
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,489
$375,316
+20%
Fees to Service Providers
$6,500
$23,588
+263%
Advertising & Promotion
$21,021
$12,026
-43%
Offices, Occupancy & IT
$111,913
$100,776
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,207
$28,427
-12%
Total Expenses
$483,130
$540,133
+12%
Net income
2023
2024
Change
Net income
+$78,926
+$189,053
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$483,130
$540,133
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$483,130
$540,133
+12%