Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$786,823
Contributions
62%
Other
31%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,381
Salaries & Benefits
76%
Other
21%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,795
$489,061
+65%
Government Grants
$0
$0
-
Fundraising Events
$12,046
$32,915
+173%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,059
$21,308
+425%
Other
$58,187
$243,539
+319%
Total Revenues
$371,087
$786,823
+112%
Expenses
2023
2024
Change
Grants
$1,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,064
$275,779
+119%
Fees to Service Providers
$0
$11,155
-
Advertising & Promotion
$640
$0
-100%
Offices, Occupancy & IT
$2,359
$977
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,598
$76,470
-21%
Total Expenses
$226,911
$364,381
+61%
Net income
2023
2024
Change
Net income
+$144,176
+$422,442
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$197,886
$322,231
+63%
Admin
$22,219
$29,559
+33%
Fundraising
$6,806
$12,591
+85%
Total Expenses
$226,911
$364,381
+61%