Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,616,653
Contributions
80%
Fundraising Events
9%
Government Grants
8%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,297,663
Other
68%
Salaries & Benefits
16%
Grants
14%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,368,709
$2,882,349
+22%
Government Grants
$30,000
$289,048
+863%
Fundraising Events
$288,006
$343,428
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,652
$90,308
-44%
Other
$13,642
$11,520
-16%
Total Revenues
$2,862,009
$3,616,653
+26%
Expenses
2023
2024
Change
Grants
$318,042
$461,904
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,281
$523,922
+17%
Fees to Service Providers
$28,103
$21,695
-23%
Advertising & Promotion
$21,838
$23,611
+8%
Offices, Occupancy & IT
$20,803
$19,997
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,166,967
$2,246,534
+4%
Total Expenses
$3,004,034
$3,297,663
+10%
Net income
2023
2024
Change
Net income
-$142,025
+$318,990
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$2,783,931
$2,967,701
+7%
Admin
$173,812
$216,088
+24%
Fundraising
$46,291
$113,874
+146%
Total Expenses
$3,004,034
$3,297,663
+10%