Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,558,090
Contributions
69%
Other
18%
Fundraising Events
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$903,371
Grants
79%
Salaries & Benefits
9%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$562,713
$1,072,676
+91%
Government Grants
$0
$0
-
Fundraising Events
$190,055
$200,664
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$253,593
$284,750
+12%
Total Revenues
$1,006,361
$1,558,090
+55%
Expenses
2023
2024
Change
Grants
$612,191
$714,402
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,693
$79,014
+99%
Fees to Service Providers
$51,593
$50,909
-1%
Advertising & Promotion
$6,139
$32,439
+428%
Offices, Occupancy & IT
$24,818
$18,425
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,515
$8,182
-4%
Total Expenses
$742,949
$903,371
+22%
Net income
2023
2024
Change
Net income
+$263,412
+$654,719
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$630,932
$722,026
+14%
Admin
$65,367
$93,970
+44%
Fundraising
$46,650
$87,375
+87%
Total Expenses
$742,949
$903,371
+22%