Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,616
Fundraising Events
54%
Other
43%
Contributions
2%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$452,958
Grants
57%
Offices, Occupancy & IT
24%
Other
12%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,017
$7,313
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$257,000
-
Program Services
$1,600
$0
-100%
Membership Dues
$0
$1,900
-
Investments
$5,300
$6,183
+17%
Other
$379,899
$207,220
-45%
Total Revenues
$399,816
$479,616
+20%
Expenses
2023
2024
Change
Grants
$212,900
$258,230
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,218
$23,800
-2%
Advertising & Promotion
$7,618
$7,147
-6%
Offices, Occupancy & IT
$110,233
$107,969
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,035
$55,812
+64%
Total Expenses
$389,004
$452,958
+16%
Net income
2023
2024
Change
Net income
+$10,812
+$26,658
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$354,581
$409,465
+15%
Admin
$26,805
$36,346
+36%
Fundraising
$7,618
$7,147
-6%
Total Expenses
$389,004
$452,958
+16%