Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$765,062
Contributions
61%
Fundraising Events
24%
Other
11%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$408,754
Grants
45%
Other
25%
Fees to Service Providers
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$334,560
$464,248
+39%
Government Grants
$0
$0
-
Fundraising Events
$104,497
$180,534
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,771
$38,825
+51%
Other
$41,765
$81,455
+95%
Total Revenues
$506,593
$765,062
+51%
Expenses
2023
2024
Change
Grants
$143,400
$185,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$42,313
-
Fees to Service Providers
$66,977
$46,944
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,009
$21,574
+8%
Interest
$0
$0
-
Depreciation
$10,100
$8,998
-11%
Other
$102,093
$103,925
+2%
Total Expenses
$342,579
$408,754
+19%
Net income
2023
2024
Change
Net income
+$164,014
+$356,308
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$263,091
$355,167
+35%
Admin
$50,309
$19,061
-62%
Fundraising
$29,179
$34,526
+18%
Total Expenses
$342,579
$408,754
+19%