Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,726
Contributions
47%
Fundraising Events
36%
Investments
11%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,943
Grants
55%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,276
$106,479
+7%
Government Grants
$0
$0
-
Fundraising Events
$91,173
$82,364
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,558
$24,726
+15%
Other
-$21,928
$14,157
-165%
Total Revenues
$190,079
$227,726
+20%
Expenses
2023
2024
Change
Grants
$93,062
$107,834
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,516
$59,207
+5%
Fees to Service Providers
$9,592
$7,953
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,991
$13,563
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$870
$8,386
+864%
Total Expenses
$176,031
$196,943
+12%
Net income
2023
2024
Change
Net income
+$14,048
+$30,783
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$138,303
$147,399
+7%
Admin
$37,728
$49,544
+31%
Fundraising
$0
$0
-
Total Expenses
$176,031
$196,943
+12%