Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$962,579
Fundraising Events
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$960,407
Other
62%
Salaries & Benefits
15%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,498
$371,669
+44%
Government Grants
$0
$0
-
Fundraising Events
$585,376
$586,942
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,267
$3,968
+213%
Other
$0
$0
-
Total Revenues
$845,141
$962,579
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,958
$146,620
+2%
Fees to Service Providers
$11,000
$30,500
+177%
Advertising & Promotion
$122,791
$106,400
-13%
Offices, Occupancy & IT
$47,319
$82,261
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$520,036
$594,626
+14%
Total Expenses
$845,104
$960,407
+14%
Net income
2023
2024
Change
Net income
+$37
+$2,172
+5770%
Functional Expenses
Summary
2023
2024
Change
Program
$547,079
$626,259
+14%
Admin
$88,153
$134,250
+52%
Fundraising
$209,872
$199,898
-5%
Total Expenses
$845,104
$960,407
+14%