Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,372
Fundraising Events
56%
Contributions
39%
Government Grants
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$386,490
Salaries & Benefits
63%
Other
35%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$204,017
-
Government Grants
$0
$15,218
-
Fundraising Events
$0
$293,387
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,750
-
Other
$476,202
$0
-100%
Total Revenues
$476,202
$519,372
+9%
Expenses
2023
2024
Change
Grants
$1,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,241
$243,438
+16%
Fees to Service Providers
$190
$65
-66%
Advertising & Promotion
$417
$0
-100%
Offices, Occupancy & IT
$1,051
$1,029
-2%
Interest
$0
$0
-
Depreciation
$3,195
$5,729
+79%
Other
$95,370
$136,229
+43%
Total Expenses
$311,264
$386,490
+24%
Net income
2023
2024
Change
Net income
+$164,938
+$132,882
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$79,965
$386,490
+383%
Admin
$231,299
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$311,264
$386,490
+24%