Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$779,402
Contributions
55%
Fundraising Events
34%
Other
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$726,853
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$369,819
$425,154
+15%
Government Grants
$0
$0
-
Fundraising Events
$57,896
$262,149
+353%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$3,769
+34164%
Other
$75,065
$88,330
+18%
Total Revenues
$502,791
$779,402
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,110
$474,551
+38%
Fees to Service Providers
$60,067
$41,123
-32%
Advertising & Promotion
$18,112
$49,240
+172%
Offices, Occupancy & IT
$56,070
$69,915
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,737
$92,024
+22%
Total Expenses
$553,096
$726,853
+31%
Net income
2023
2024
Change
Net income
-$50,305
+$52,549
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$498,313
$598,072
+20%
Admin
$34,506
$53,379
+55%
Fundraising
$20,277
$75,402
+272%
Total Expenses
$553,096
$726,853
+31%