Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,493
Contributions
64%
Fundraising Events
17%
Other
16%
Investments
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$534,777
Grants
86%
Fees to Service Providers
10%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$433,253
$670,832
+55%
Government Grants
$0
$0
-
Fundraising Events
$213,850
$175,000
-18%
Program Services
$0
$6,475
-
Membership Dues
$0
$0
-
Investments
$13,945
$28,618
+105%
Other
$130,110
$172,568
+33%
Total Revenues
$791,158
$1,053,493
+33%
Expenses
2023
2024
Change
Grants
$526,050
$460,534
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,450
$54,490
+166%
Advertising & Promotion
$20,874
$1,990
-90%
Offices, Occupancy & IT
$7,965
$5,944
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,455
$11,819
-12%
Total Expenses
$588,794
$534,777
-9%
Net income
2023
2024
Change
Net income
+$202,364
+$518,716
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$526,050
$460,534
-12%
Admin
$37,447
$53,367
+43%
Fundraising
$25,297
$20,876
-17%
Total Expenses
$588,794
$534,777
-9%