Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,645
Contributions
71%
Fundraising Events
14%
Other
14%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$276,816
Salaries & Benefits
42%
Offices, Occupancy & IT
25%
Fees to Service Providers
19%
Other
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,426
$297,167
+124%
Government Grants
$0
$0
-
Fundraising Events
$46,105
$57,215
+24%
Program Services
$0
$0
-
Membership Dues
$23,124
$8,048
-65%
Investments
$0
$0
-
Other
$39,305
$57,215
+46%
Total Revenues
$240,960
$419,645
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,062
$117,577
+16%
Fees to Service Providers
$18,681
$51,793
+177%
Advertising & Promotion
$2,671
$4,670
+75%
Offices, Occupancy & IT
$43,992
$69,397
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,651
$33,379
-6%
Total Expenses
$202,057
$276,816
+37%
Net income
2023
2024
Change
Net income
+$38,903
+$142,829
+267%
Functional Expenses
Summary
2023
2024
Change
Program
$126,807
$172,281
+36%
Admin
$46,769
$96,503
+106%
Fundraising
$28,481
$8,032
-72%
Total Expenses
$202,057
$276,816
+37%