Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,994
Contributions
44%
Program Services
23%
Fundraising Events
18%
Other
11%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$539,298
Other
42%
Fees to Service Providers
27%
Offices, Occupancy & IT
20%
Advertising & Promotion
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,751
$427,428
+189%
Government Grants
$0
$0
-
Fundraising Events
$131,149
$174,560
+33%
Program Services
$151,649
$224,478
+48%
Membership Dues
$0
$0
-
Investments
$4,857
$30,315
+524%
Other
$122,857
$105,213
-14%
Total Revenues
$558,263
$961,994
+72%
Expenses
2023
2024
Change
Grants
$500,678
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,510
$143,420
+27%
Advertising & Promotion
$97,030
$57,721
-41%
Offices, Occupancy & IT
$10,014
$109,306
+992%
Interest
$0
$0
-
Depreciation
$810
$810
+0%
Other
$87,404
$228,041
+161%
Total Expenses
$808,446
$539,298
-33%
Net income
2023
2024
Change
Net income
-$250,183
+$422,696
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$615,362
$238,920
-61%
Admin
$120,070
$200,785
+67%
Fundraising
$73,014
$99,593
+36%
Total Expenses
$808,446
$539,298
-33%