Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,664
Contributions
80%
Fundraising Events
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$353,511
Salaries & Benefits
49%
Other
26%
Offices, Occupancy & IT
14%
Advertising & Promotion
11%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,871
$343,521
+112%
Government Grants
$0
$0
-
Fundraising Events
$75,056
$85,143
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,927
$428,664
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,396
$172,004
+32%
Fees to Service Providers
$700
$1,155
+65%
Advertising & Promotion
$13,950
$40,160
+188%
Offices, Occupancy & IT
$34,909
$48,305
+38%
Interest
$0
$0
-
Depreciation
$257
$41
-84%
Other
$41,986
$91,846
+119%
Total Expenses
$222,198
$353,511
+59%
Net income
2023
2024
Change
Net income
+$14,729
+$75,153
+410%
Functional Expenses
Summary
2023
2024
Change
Program
$197,116
$300,932
+53%
Admin
$18,308
$45,222
+147%
Fundraising
$6,774
$7,357
+9%
Total Expenses
$222,198
$353,511
+59%