Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,822
Contributions
59%
Other
26%
Fundraising Events
12%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,162
Salaries & Benefits
42%
Grants
37%
Advertising & Promotion
11%
Fees to Service Providers
9%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,143
$259,838
+60%
Government Grants
$0
$0
-
Fundraising Events
$65,000
$55,318
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,154
$12,803
-25%
Other
-$26,668
$115,863
-534%
Total Revenues
$217,629
$443,822
+104%
Expenses
2023
2024
Change
Grants
$84,000
$87,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,460
$100,762
-4%
Fees to Service Providers
$29,460
$22,063
-25%
Advertising & Promotion
$5,249
$26,063
+397%
Offices, Occupancy & IT
$623
$1,106
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,150
$1,668
-47%
Total Expenses
$226,942
$239,162
+5%
Net income
2023
2024
Change
Net income
-$9,313
+$204,660
-2298%
Functional Expenses
Summary
2023
2024
Change
Program
$84,000
$87,500
+4%
Admin
$137,693
$125,599
-9%
Fundraising
$5,249
$26,063
+397%
Total Expenses
$226,942
$239,162
+5%