Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$715,302
Contributions
61%
Other
17%
Fundraising Events
16%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$323,194
Other
54%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,863
$439,068
+216%
Government Grants
$0
$0
-
Fundraising Events
$0
$116,585
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,620
$39,724
+361%
Other
$208,811
$119,925
-43%
Total Revenues
$356,294
$715,302
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,308
$128,187
+52%
Fees to Service Providers
$5,000
$7,000
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,307
$13,254
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,651
$174,753
+17%
Total Expenses
$255,266
$323,194
+27%
Net income
2023
2024
Change
Net income
+$101,028
+$392,108
+288%
Functional Expenses
Summary
2023
2024
Change
Program
$213,055
$259,323
+22%
Admin
$8,945
$11,798
+32%
Fundraising
$33,266
$52,073
+57%
Total Expenses
$255,266
$323,194
+27%