Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,998
Contributions
67%
Fundraising Events
28%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$239,976
Other
55%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,725
$151,101
+42%
Government Grants
$0
$0
-
Fundraising Events
$64,651
$62,767
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,551
$11,130
+101%
Other
$0
$0
-
Total Revenues
$176,927
$224,998
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,205
$94,777
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,689
$12,369
+16%
Interest
$0
$0
-
Depreciation
$0
$904
-
Other
$100,066
$131,926
+32%
Total Expenses
$209,960
$239,976
+14%
Net income
2023
2024
Change
Net income
-$33,033
-$14,978
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$74,935
$86,950
+16%
Admin
$128,565
$125,578
-2%
Fundraising
$6,460
$27,448
+325%
Total Expenses
$209,960
$239,976
+14%