Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$462,743
Contributions
54%
Fundraising Events
40%
Other
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$300,258
Other
47%
Salaries & Benefits
27%
Depreciation
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,881
$249,721
-19%
Government Grants
$0
$0
-
Fundraising Events
$118,600
$182,891
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127
$1,297
+921%
Other
$177
$28,834
+16190%
Total Revenues
$427,785
$462,743
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,183
$81,968
+633%
Fees to Service Providers
$2,553
$1,821
-29%
Advertising & Promotion
$6,919
$12,528
+81%
Offices, Occupancy & IT
$24,221
$30,309
+25%
Interest
$485
$0
-100%
Depreciation
$23,015
$31,424
+37%
Other
$192,130
$142,208
-26%
Total Expenses
$260,506
$300,258
+15%
Net income
2023
2024
Change
Net income
+$167,279
+$162,485
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$127,992
$199,313
+56%
Admin
$90,214
$100,945
+12%
Fundraising
$42,300
$0
-100%
Total Expenses
$260,506
$300,258
+15%
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