Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,855,717
Contributions
67%
Fundraising Events
32%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,289,917
Grants
68%
Salaries & Benefits
22%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,745,232
$1,902,929
+9%
Government Grants
$0
$0
-
Fundraising Events
$22,812
$916,405
+3917%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$32,423
-
Other
$0
$3,960
-
Total Revenues
$1,768,044
$2,855,717
+62%
Expenses
2023
2024
Change
Grants
$1,760,000
$2,231,822
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,798
$729,925
+38%
Fees to Service Providers
$86,999
$61,146
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,472
$39,874
+1%
Interest
$0
$0
-
Depreciation
$508
$574
+13%
Other
$30,909
$226,576
+633%
Total Expenses
$2,447,686
$3,289,917
+34%
Net income
2023
2024
Change
Net income
-$679,642
-$434,200
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,809,574
$2,278,029
+26%
Admin
$221,882
$251,914
+14%
Fundraising
$416,230
$759,974
+83%
Total Expenses
$2,447,686
$3,289,917
+34%