Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$575,266
Other
37%
Investments
22%
Fundraising Events
21%
Contributions
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,684
Salaries & Benefits
39%
Other
38%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,585
$114,124
+21%
Government Grants
$32,000
$0
-100%
Fundraising Events
$27,995
$123,420
+341%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,330
$126,609
+66%
Other
$133,821
$211,113
+58%
Total Revenues
$364,731
$575,266
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,900
$148,626
+24%
Fees to Service Providers
$22,112
$33,178
+50%
Advertising & Promotion
$16,897
$6,270
-63%
Offices, Occupancy & IT
$27,350
$49,958
+83%
Interest
$0
$0
-
Depreciation
$433
$3,000
+593%
Other
$133,008
$144,652
+9%
Total Expenses
$319,700
$385,684
+21%
Net income
2023
2024
Change
Net income
+$45,031
+$189,582
+321%
Functional Expenses
Summary
2023
2024
Change
Program
$254,436
$210,558
-17%
Admin
$65,264
$93,444
+43%
Fundraising
$0
$81,682
-
Total Expenses
$319,700
$385,684
+21%