Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,861
Contributions
87%
Other
5%
Program Services
4%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$242,398
Other
98%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$195,896
$261,334
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,000
-
Program Services
$11,731
$11,508
-2%
Membership Dues
$0
$0
-
Investments
$82
$3,838
+4580%
Other
$11,543
$15,181
+32%
Total Revenues
$219,252
$301,861
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,453
$1,562
+8%
Interest
$657
$642
-2%
Depreciation
$351
$250
-29%
Other
$209,560
$238,444
+14%
Total Expenses
$213,521
$242,398
+14%
Net income
2023
2024
Change
Net income
+$5,731
+$59,463
+938%
Functional Expenses
Summary
2023
2024
Change
Program
$207,179
$237,217
+14%
Admin
$5,459
$5,181
-5%
Fundraising
$883
$0
-100%
Total Expenses
$213,521
$242,398
+14%