Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,824
Fundraising Events
47%
Contributions
31%
Program Services
22%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$267,742
Other
94%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,221
$91,046
+42%
Government Grants
$0
$0
-
Fundraising Events
$89,989
$139,269
+55%
Program Services
$82,274
$66,509
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,484
$296,824
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$971
$1,307
+35%
Offices, Occupancy & IT
$5,002
$5,691
+14%
Interest
$0
$0
-
Depreciation
$9,322
$9,805
+5%
Other
$242,568
$250,939
+3%
Total Expenses
$257,863
$267,742
+4%
Net income
2023
2024
Change
Net income
-$21,379
+$29,082
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$171,362
$127,449
-26%
Admin
$18,599
$42,730
+130%
Fundraising
$67,902
$97,563
+44%
Total Expenses
$257,863
$267,742
+4%