Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,818,367
Fundraising Events
50%
Contributions
48%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,098,050
Salaries & Benefits
55%
Offices, Occupancy & IT
31%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$420,776
$867,448
+106%
Government Grants
$0
$0
-
Fundraising Events
$885,648
$904,674
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$46,245
-
Other
$0
$0
-
Total Revenues
$1,306,424
$1,818,367
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,970
$600,869
+19%
Fees to Service Providers
$27,540
$49,922
+81%
Advertising & Promotion
$0
$18,869
-
Offices, Occupancy & IT
$272,659
$343,774
+26%
Interest
$0
$0
-
Depreciation
$955
$211
-78%
Other
$94,831
$84,405
-11%
Total Expenses
$901,955
$1,098,050
+22%
Net income
2023
2024
Change
Net income
+$404,469
+$720,317
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$527,967
$647,066
+23%
Admin
$258,842
$428,944
+66%
Fundraising
$115,146
$22,040
-81%
Total Expenses
$901,955
$1,098,050
+22%