Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,321,072
Contributions
62%
Fundraising Events
30%
Other
6%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,889,010
Grants
65%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,530,541
$2,671,264
+75%
Government Grants
$0
$0
-
Fundraising Events
$538,446
$1,293,419
+140%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$96,906
-
Other
$468,861
$259,483
-45%
Total Revenues
$2,537,848
$4,321,072
+70%
Expenses
2023
2024
Change
Grants
$1,145,806
$3,164,258
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,195
$1,195,050
+1%
Fees to Service Providers
$71,654
$166,862
+133%
Advertising & Promotion
$16,711
$27,907
+67%
Offices, Occupancy & IT
$136,042
$227,497
+67%
Interest
$0
$0
-
Depreciation
$1,128
$3,187
+183%
Other
$114,674
$104,249
-9%
Total Expenses
$2,671,210
$4,889,010
+83%
Net income
2023
2024
Change
Net income
-$133,362
-$567,938
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$1,668,070
$3,965,925
+138%
Admin
$348,356
$456,269
+31%
Fundraising
$654,784
$466,816
-29%
Total Expenses
$2,671,210
$4,889,010
+83%