Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,137
Contributions
67%
Fundraising Events
19%
Government Grants
14%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,245
Benefits to Members
60%
Salaries & Benefits
25%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,466
$206,875
+73%
Government Grants
$28,000
$43,119
+54%
Fundraising Events
$82,958
$58,664
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$371
-
Other
$119
$108
-9%
Total Revenues
$230,543
$309,137
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$125,794
$123,027
-2%
Salaries & Benefits
$11,076
$51,686
+367%
Fees to Service Providers
$1,932
$2,906
+50%
Advertising & Promotion
$1,587
$500
-68%
Offices, Occupancy & IT
$2,533
$5,449
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,425
$20,677
+753%
Total Expenses
$145,347
$204,245
+41%
Net income
2023
2024
Change
Net income
+$85,196
+$104,892
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$125,794
$123,027
-2%
Admin
$19,504
$81,218
+316%
Fundraising
$49
$0
-100%
Total Expenses
$145,347
$204,245
+41%