Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$889,883
Fundraising Events
52%
Contributions
41%
Other
3%
Program Services
2%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$185,521
Salaries & Benefits
63%
Offices, Occupancy & IT
23%
Advertising & Promotion
7%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,632
$362,189
+233%
Government Grants
$0
$0
-
Fundraising Events
$140,831
$464,478
+230%
Program Services
$6,802
$19,176
+182%
Membership Dues
$3,243
$2,510
-23%
Investments
$11,763
$11,247
-4%
Other
$17,730
$30,283
+71%
Total Revenues
$289,001
$889,883
+208%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,867
$116,146
+15%
Fees to Service Providers
$4,350
$5,717
+31%
Advertising & Promotion
$3,970
$12,614
+218%
Offices, Occupancy & IT
$42,854
$42,321
-1%
Interest
$0
$0
-
Depreciation
$1,459
$1,298
-11%
Other
$8,370
$7,425
-11%
Total Expenses
$161,870
$185,521
+15%
Net income
2023
2024
Change
Net income
+$127,131
+$704,362
+454%
Functional Expenses
Summary
2023
2024
Change
Program
$103,821
$117,169
+13%
Admin
$33,905
$32,509
-4%
Fundraising
$24,144
$35,843
+48%
Total Expenses
$161,870
$185,521
+15%