Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$421,731
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,082
Other
58%
Offices, Occupancy & IT
16%
Depreciation
11%
Advertising & Promotion
7%
Grants
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,437
$401,136
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,355
$3,264
-3%
Other
$50,342
$17,331
-66%
Total Revenues
$311,134
$421,731
+36%
Expenses
2023
2024
Change
Grants
$29,945
$10,257
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,901
$5,868
+50%
Advertising & Promotion
$16,688
$15,154
-9%
Offices, Occupancy & IT
$14,781
$32,981
+123%
Interest
$0
$0
-
Depreciation
$23,159
$22,071
-5%
Other
$88,220
$117,751
+33%
Total Expenses
$176,694
$204,082
+16%
Net income
2023
2024
Change
Net income
+$134,440
+$217,649
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$145,343
$162,158
+12%
Admin
$17,005
$28,238
+66%
Fundraising
$14,346
$13,686
-5%
Total Expenses
$176,694
$204,082
+16%