Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,666
Other
29%
Contributions
27%
Fundraising Events
22%
Investments
18%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$164,993
Other
94%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,201
$80,573
+368%
Government Grants
$0
$0
-
Fundraising Events
$43,648
$65,966
+51%
Program Services
$4,997
$7,035
+41%
Membership Dues
$0
$0
-
Investments
$48,995
$54,184
+11%
Other
$118,474
$85,908
-27%
Total Revenues
$233,315
$293,666
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,725
$1,725
+0%
Advertising & Promotion
$1,756
$1,555
-11%
Offices, Occupancy & IT
$4,431
$5,897
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,312
$155,816
-10%
Total Expenses
$181,224
$164,993
-9%
Net income
2023
2024
Change
Net income
+$52,091
+$128,673
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$177,362
$162,967
-8%
Admin
$3,862
$2,026
-48%
Fundraising
$0
$0
-
Total Expenses
$181,224
$164,993
-9%