Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$843,934
Fundraising Events
50%
Contributions
30%
Government Grants
17%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$937,270
Salaries & Benefits
44%
Other
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,760
$250,229
+0%
Government Grants
$314,333
$139,419
-56%
Fundraising Events
$196,042
$425,267
+117%
Program Services
$70
$0
-100%
Membership Dues
$0
$0
-
Investments
$17,154
$28,719
+67%
Other
-$19,839
$300
-102%
Total Revenues
$757,520
$843,934
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,931
$411,893
+20%
Fees to Service Providers
$18,050
$226,668
+1156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,830
$38,632
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,999
$260,077
+9%
Total Expenses
$640,810
$937,270
+46%
Net income
2023
2024
Change
Net income
+$116,710
-$93,336
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$501,327
$847,038
+69%
Admin
$83,960
$64,757
-23%
Fundraising
$55,523
$25,475
-54%
Total Expenses
$640,810
$937,270
+46%