Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,266,622
Contributions
89%
Investments
9%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$618,539
Other
62%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$731,823
$1,127,714
+54%
Government Grants
$0
$0
-
Fundraising Events
$15,936
$20,827
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,160
$118,081
+797%
Other
-$2,322
$0
-100%
Total Revenues
$758,597
$1,266,622
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,012
$171,898
-25%
Fees to Service Providers
$49,237
$15,608
-68%
Advertising & Promotion
$2,186
$8,393
+284%
Offices, Occupancy & IT
$41,508
$34,999
-16%
Interest
$0
$0
-
Depreciation
$1,166
$1,391
+19%
Other
$476,548
$386,250
-19%
Total Expenses
$798,657
$618,539
-23%
Net income
2023
2024
Change
Net income
-$40,060
+$648,083
-1718%
Functional Expenses
Summary
2023
2024
Change
Program
$558,932
$459,583
-18%
Admin
$110,358
$49,077
-56%
Fundraising
$129,367
$109,879
-15%
Total Expenses
$798,657
$618,539
-23%