Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$979,053
Contributions
88%
Fundraising Events
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$480,164
Salaries & Benefits
56%
Grants
25%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320
$863,049
+269603%
Government Grants
$0
$0
-
Fundraising Events
$96,000
$116,004
+21%
Program Services
$0
$0
-
Membership Dues
$56,004
$0
-100%
Investments
$0
$0
-
Other
$654,085
$0
-100%
Total Revenues
$806,409
$979,053
+21%
Expenses
2023
2024
Change
Grants
$68,508
$118,613
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,590
$267,221
+73%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$71,520
$33,156
-54%
Offices, Occupancy & IT
$38,424
$52,824
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,260
$8,350
-93%
Total Expenses
$445,302
$480,164
+8%
Net income
2023
2024
Change
Net income
+$361,107
+$498,889
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$396,102
$355,784
-10%
Admin
$49,200
$49,824
+1%
Fundraising
$0
$74,556
-
Total Expenses
$445,302
$480,164
+8%