Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$755,399
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$871,861
Other
88%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,546
$718,426
+426%
Government Grants
$0
$0
-
Fundraising Events
$414,378
$0
-100%
Program Services
$280
$0
-100%
Membership Dues
$0
$0
-
Investments
$716
$36,973
+5064%
Other
$281,448
$0
-100%
Total Revenues
$833,368
$755,399
-9%
Expenses
2023
2024
Change
Grants
$621,467
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,176
$53,883
+14%
Fees to Service Providers
$4,525
$7,100
+57%
Advertising & Promotion
$11,029
$14,957
+36%
Offices, Occupancy & IT
$24,737
$25,889
+5%
Interest
$0
$0
-
Depreciation
$1,127
$676
-40%
Other
$5,864
$769,356
+13020%
Total Expenses
$715,925
$871,861
+22%
Net income
2023
2024
Change
Net income
+$117,443
-$116,462
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$627,161
$772,585
+23%
Admin
$78,061
$86,409
+11%
Fundraising
$10,703
$12,867
+20%
Total Expenses
$715,925
$871,861
+22%