Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,138,277
Contributions
81%
Investments
11%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$515,099
Grants
79%
Fees to Service Providers
11%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Other
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$545,848
$921,282
+69%
Government Grants
$0
$0
-
Fundraising Events
$93,670
$94,713
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,114
$122,282
+39%
Other
$0
$0
-
Total Revenues
$727,632
$1,138,277
+56%
Expenses
2023
2024
Change
Grants
$384,500
$409,447
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,838
-
Fees to Service Providers
$28,608
$56,054
+96%
Advertising & Promotion
$16,135
$13,899
-14%
Offices, Occupancy & IT
$3,753
$14,405
+284%
Interest
$127
$82
-35%
Depreciation
$295
$298
+1%
Other
$1,696
$2,076
+22%
Total Expenses
$435,114
$515,099
+18%
Net income
2023
2024
Change
Net income
+$292,518
+$623,178
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$408,731
$467,877
+14%
Admin
$8,324
$14,921
+79%
Fundraising
$18,059
$32,301
+79%
Total Expenses
$435,114
$515,099
+18%