Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,465
Contributions
42%
Fundraising Events
30%
Other
27%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,900
Offices, Occupancy & IT
47%
Salaries & Benefits
37%
Other
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,472
$93,679
+143%
Government Grants
$0
$0
-
Fundraising Events
$78,807
$67,590
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$949
-
Other
$23,685
$61,247
+159%
Total Revenues
$140,964
$223,465
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,390
$76,355
+1%
Fees to Service Providers
$1,800
$1,900
+6%
Advertising & Promotion
$1,045
$468
-55%
Offices, Occupancy & IT
$14,401
$96,650
+571%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,033
$31,527
-36%
Total Expenses
$141,669
$206,900
+46%
Net income
2023
2024
Change
Net income
-$705
+$16,565
-2450%
Functional Expenses
Summary
2023
2024
Change
Program
$65,038
$137,347
+111%
Admin
$30,590
$30,413
-1%
Fundraising
$46,041
$39,140
-15%
Total Expenses
$141,669
$206,900
+46%