Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,366,638
Program Services
61%
Fundraising Events
17%
Other
16%
Investments
7%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,113,935
Salaries & Benefits
37%
Other
26%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Advertising & Promotion
6%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$40
-
Government Grants
$0
$0
-
Fundraising Events
$85,176
$225,754
+165%
Program Services
$744,718
$828,741
+11%
Membership Dues
$0
$0
-
Investments
$53,111
$91,610
+72%
Other
$145,195
$220,493
+52%
Total Revenues
$1,028,200
$1,366,638
+33%
Expenses
2023
2024
Change
Grants
$17,500
$7,400
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,614
$410,066
+3%
Fees to Service Providers
$76,298
$147,014
+93%
Advertising & Promotion
$36,230
$65,144
+80%
Offices, Occupancy & IT
$145,121
$190,860
+32%
Interest
$0
$0
-
Depreciation
$4,308
$4,451
+3%
Other
$321,086
$289,000
-10%
Total Expenses
$998,157
$1,113,935
+12%
Net income
2023
2024
Change
Net income
+$30,043
+$252,703
+741%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$998,157
$1,113,935
+12%