Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$825,729
Contributions
67%
Fundraising Events
17%
Other
13%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$818,449
Grants
49%
Other
25%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$403,189
$550,331
+36%
Government Grants
$0
$0
-
Fundraising Events
$221,800
$142,200
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,100
$25,563
+16%
Other
$61,783
$107,635
+74%
Total Revenues
$708,872
$825,729
+16%
Expenses
2023
2024
Change
Grants
$196,327
$399,500
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,504
$123,299
+4%
Fees to Service Providers
$60,006
$36,108
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,281
$57,452
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,028
$202,090
+18%
Total Expenses
$596,146
$818,449
+37%
Net income
2023
2024
Change
Net income
+$112,726
+$7,280
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$451,910
$696,034
+54%
Admin
$108,042
$80,702
-25%
Fundraising
$36,194
$41,713
+15%
Total Expenses
$596,146
$818,449
+37%