ROBERTA'S LEGACY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$734,782
Contributions
75%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,734
Grants
64%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,306
$552,797
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,319
-
Other
$108,896
$180,666
+66%
Total Revenues
$370,202
$734,782
+98%
Expenses
2023
2024
Change
Grants
$194,172
$265,805
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,151
$102,913
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,298
$8,586
-30%
Offices, Occupancy & IT
$33,132
$30,027
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,177
$9,403
+2%
Total Expenses
$336,930
$416,734
+24%
Net income
2023
2024
Change
Net income
+$33,272
+$318,048
+856%
Functional Expenses
Summary
2023
2024
Change
Program
$256,692
$342,267
+33%
Admin
$55,576
$52,544
-5%
Fundraising
$24,662
$21,923
-11%
Total Expenses
$336,930
$416,734
+24%
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