Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$828,196
Fundraising Events
55%
Other
29%
Contributions
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$493,260
Grants
69%
Salaries & Benefits
23%
Other
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,278
$137,334
+36%
Government Grants
$0
$0
-
Fundraising Events
$292,884
$453,370
+55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$216,848
$237,492
+10%
Total Revenues
$611,010
$828,196
+36%
Expenses
2023
2024
Change
Grants
$235,717
$337,963
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,650
$114,344
+16%
Fees to Service Providers
$5,010
$4,571
-9%
Advertising & Promotion
$11,098
$13,009
+17%
Offices, Occupancy & IT
$2,601
$1,595
-39%
Interest
$784
$745
-5%
Depreciation
$0
$0
-
Other
$23,002
$21,033
-9%
Total Expenses
$376,862
$493,260
+31%
Net income
2023
2024
Change
Net income
+$234,148
+$334,936
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$362,749
$477,732
+32%
Admin
$14,113
$15,528
+10%
Fundraising
$0
$0
-
Total Expenses
$376,862
$493,260
+31%