Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$850,108
Other
67%
Contributions
18%
Fundraising Events
12%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$558,903
Grants
62%
Salaries & Benefits
13%
Fees to Service Providers
11%
Other
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,787
$157,175
+16%
Government Grants
$0
$0
-
Fundraising Events
$77,872
$99,793
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,929
$23,935
+60%
Other
$415,817
$569,205
+37%
Total Revenues
$644,405
$850,108
+32%
Expenses
2023
2024
Change
Grants
$315,177
$348,412
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,773
$71,911
-9%
Fees to Service Providers
$26,970
$61,903
+130%
Advertising & Promotion
$19,606
$10,002
-49%
Offices, Occupancy & IT
$13,934
$8,874
-36%
Interest
$0
$0
-
Depreciation
$5,591
$0
-100%
Other
$68,381
$57,801
-15%
Total Expenses
$528,432
$558,903
+6%
Net income
2023
2024
Change
Net income
+$115,973
+$291,205
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$380,189
$403,675
+6%
Admin
$126,597
$127,743
+1%
Fundraising
$21,646
$27,485
+27%
Total Expenses
$528,432
$558,903
+6%