Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,319
Fundraising Events
37%
Contributions
32%
Program Services
20%
Other
8%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$120,634
Other
50%
Offices, Occupancy & IT
32%
Depreciation
15%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,338
$56,320
+267%
Government Grants
$0
$0
-
Fundraising Events
$72,504
$64,662
-11%
Program Services
$38,227
$34,459
-10%
Membership Dues
$0
$0
-
Investments
$3,124
$7,584
+143%
Other
$10,720
$13,294
+24%
Total Revenues
$139,913
$176,319
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$3,400
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,145
$39,067
+18%
Interest
$0
$0
-
Depreciation
$17,779
$17,576
-1%
Other
$62,451
$60,591
-3%
Total Expenses
$116,175
$120,634
+4%
Net income
2023
2024
Change
Net income
+$23,738
+$55,685
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$97,766
$99,318
+2%
Admin
$18,409
$21,316
+16%
Fundraising
$0
$0
-
Total Expenses
$116,175
$120,634
+4%