Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$376,582
Contributions
82%
Fundraising Events
8%
Other
7%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,852
Offices, Occupancy & IT
67%
Grants
17%
Other
8%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,675
$307,125
+29%
Government Grants
$0
$0
-
Fundraising Events
$43,237
$28,524
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,118
$14,017
+174%
Other
$27,607
$26,916
-3%
Total Revenues
$313,637
$376,582
+20%
Expenses
2023
2024
Change
Grants
$21,745
$21,619
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,760
$8,835
+1%
Offices, Occupancy & IT
$98,780
$84,790
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,367
$10,608
+98%
Total Expenses
$134,652
$125,852
-7%
Net income
2023
2024
Change
Net income
+$178,985
+$250,730
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$115,259
$112,344
-3%
Admin
$15,267
$13,508
-12%
Fundraising
$4,126
$0
-100%
Total Expenses
$134,652
$125,852
-7%