Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,831
Other
57%
Contributions
29%
Fundraising Events
13%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$194,713
Salaries & Benefits
43%
Grants
37%
Other
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$341,502
$79,398
-77%
Government Grants
$0
$0
-
Fundraising Events
$22,198
$34,034
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,927
-
Other
$57,905
$154,472
+167%
Total Revenues
$421,605
$271,831
-36%
Expenses
2023
2024
Change
Grants
$55,756
$72,293
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,420
$83,127
+5%
Fees to Service Providers
$1,236
$721
-42%
Advertising & Promotion
$9,931
$11,226
+13%
Offices, Occupancy & IT
$8,468
$11,021
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,779
$16,325
+487%
Total Expenses
$157,590
$194,713
+24%
Net income
2023
2024
Change
Net income
+$264,015
+$77,118
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$120,893
$142,027
+17%
Admin
$10,590
$18,728
+77%
Fundraising
$4,920
$29,191
+493%
Total Expenses
$157,590
$194,713
+24%