Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,275,249
Other
60%
Contributions
39%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,161,161
Other
75%
Salaries & Benefits
18%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,189
$495,491
+11%
Government Grants
$0
$0
-
Fundraising Events
$48,919
$18,192
-63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$592,622
$761,566
+29%
Total Revenues
$1,087,730
$1,275,249
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,613
$206,443
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$30,618
$59,256
+94%
Offices, Occupancy & IT
$11,406
$18,671
+64%
Interest
$0
$0
-
Depreciation
$266
$532
+100%
Other
$805,860
$876,259
+9%
Total Expenses
$1,036,763
$1,161,161
+12%
Net income
2023
2024
Change
Net income
+$50,967
+$114,088
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$936,291
$1,009,499
+8%
Admin
$69,854
$92,406
+32%
Fundraising
$30,618
$59,256
+94%
Total Expenses
$1,036,763
$1,161,161
+12%