Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,847
Contributions
81%
Fundraising Events
18%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$481,310
Salaries & Benefits
60%
Grants
16%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,876
$463,613
+92%
Government Grants
$20,103
$0
-100%
Fundraising Events
$80,939
$99,841
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,400
$4,109
+194%
Other
-$8,171
$2,284
-128%
Total Revenues
$335,147
$569,847
+70%
Expenses
2023
2024
Change
Grants
$12,349
$77,634
+529%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,394
$290,935
+33%
Fees to Service Providers
$17,597
$30,013
+71%
Advertising & Promotion
$978
$241
-75%
Offices, Occupancy & IT
$29,936
$29,721
-1%
Interest
$713
$0
-100%
Depreciation
$6,374
$6,374
+0%
Other
$40,514
$46,392
+15%
Total Expenses
$327,855
$481,310
+47%
Net income
2023
2024
Change
Net income
+$7,292
+$88,537
+1114%
Functional Expenses
Summary
2023
2024
Change
Program
$229,965
$348,313
+51%
Admin
$63,131
$99,291
+57%
Fundraising
$34,759
$33,706
-3%
Total Expenses
$327,855
$481,310
+47%