Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$584,589
Contributions
84%
Fundraising Events
7%
Membership Dues
7%
Government Grants
<1%
Other
<1%
Investments
<1%
Program Services
0%
Expenses in 2024
$612,161
Salaries & Benefits
68%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,821
$490,909
+41%
Government Grants
$0
$5,000
-
Fundraising Events
$7,943
$40,516
+410%
Program Services
$0
$0
-
Membership Dues
$0
$39,440
-
Investments
$4,814
$4,181
-13%
Other
$0
$4,543
-
Total Revenues
$361,578
$584,589
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,036
$417,309
+8%
Fees to Service Providers
$23,395
$110,054
+370%
Advertising & Promotion
$0
$20,830
-
Offices, Occupancy & IT
$25,289
$50,065
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,745
$13,903
-64%
Total Expenses
$474,465
$612,161
+29%
Net income
2023
2024
Change
Net income
-$112,887
-$27,572
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$299,679
$363,700
+21%
Admin
$81,100
$142,283
+75%
Fundraising
$93,686
$106,178
+13%
Total Expenses
$474,465
$612,161
+29%