Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,904
Contributions
65%
Fundraising Events
15%
Other
10%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,661
Other
76%
Fees to Service Providers
23%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,665
$336,497
+20%
Government Grants
$0
$0
-
Fundraising Events
$55,998
$77,745
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,572
$51,546
+16%
Other
-$2,691
$54,116
-2111%
Total Revenues
$377,544
$519,904
+38%
Expenses
2023
2024
Change
Grants
$17,800
$2,200
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,057
$151,896
+8%
Advertising & Promotion
$0
$1,607
-
Offices, Occupancy & IT
$2,694
$3,990
+48%
Interest
$0
$0
-
Depreciation
$3,606
$3,934
+9%
Other
$146,518
$510,034
+248%
Total Expenses
$311,675
$673,661
+116%
Net income
2023
2024
Change
Net income
+$65,869
-$153,757
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$198,747
$566,550
+185%
Admin
$65,322
$66,687
+2%
Fundraising
$47,606
$40,424
-15%
Total Expenses
$311,675
$673,661
+116%