Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$634,647
Contributions
64%
Fundraising Events
34%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$435,791
Grants
58%
Salaries & Benefits
31%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,723
$405,554
+68%
Government Grants
$0
$0
-
Fundraising Events
$195,808
$217,775
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2,424
+80700%
Other
-$1,185
$8,894
-851%
Total Revenues
$436,349
$634,647
+45%
Expenses
2023
2024
Change
Grants
$148,180
$251,228
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,216
$134,473
-13%
Fees to Service Providers
$14,396
$14,391
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,152
$1,032
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,696
$34,667
+153%
Total Expenses
$331,640
$435,791
+31%
Net income
2023
2024
Change
Net income
+$104,709
+$198,856
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$248,573
$297,735
+20%
Admin
$48,141
$40,879
-15%
Fundraising
$34,926
$97,177
+178%
Total Expenses
$331,640
$435,791
+31%