Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$802,798
Contributions
50%
Fundraising Events
46%
Investments
2%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$729,514
Salaries & Benefits
63%
Other
14%
Advertising & Promotion
8%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$259,406
$405,332
+56%
Government Grants
$0
$0
-
Fundraising Events
$246,776
$366,224
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$19,595
-
Other
$36,092
$11,647
-68%
Total Revenues
$542,274
$802,798
+48%
Expenses
2023
2024
Change
Grants
$0
$3,393
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,445
$460,682
+44%
Fees to Service Providers
$4,073
$20,228
+397%
Advertising & Promotion
$32,404
$59,187
+83%
Offices, Occupancy & IT
$50,776
$58,190
+15%
Interest
$0
$418
-
Depreciation
$24,819
$24,725
0%
Other
$78,261
$102,691
+31%
Total Expenses
$510,778
$729,514
+43%
Net income
2023
2024
Change
Net income
+$31,496
+$73,284
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$343,636
$431,229
+25%
Admin
$89,749
$218,860
+144%
Fundraising
$77,393
$79,425
+3%
Total Expenses
$510,778
$729,514
+43%