Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,219
Fundraising Events
63%
Contributions
22%
Investments
14%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,346
Grants
49%
Salaries & Benefits
29%
Other
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,085
$51,236
-21%
Government Grants
$0
$0
-
Fundraising Events
$115,374
$149,805
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,211
$33,882
+68%
Other
-$8,241
$3,296
-140%
Total Revenues
$192,429
$238,219
+24%
Expenses
2023
2024
Change
Grants
$95,324
$132,142
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,394
$78,111
+55%
Fees to Service Providers
$822
$1,625
+98%
Advertising & Promotion
$750
$2,253
+200%
Offices, Occupancy & IT
$9,848
$10,433
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,599
$43,782
-21%
Total Expenses
$212,737
$268,346
+26%
Net income
2023
2024
Change
Net income
-$20,308
-$30,127
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$183,868
$231,104
+26%
Admin
$28,869
$37,242
+29%
Fundraising
$0
$0
-
Total Expenses
$212,737
$268,346
+26%