Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,432
Contributions
88%
Fundraising Events
10%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$353,777
Salaries & Benefits
86%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$339,254
$397,301
+17%
Government Grants
$0
$0
-
Fundraising Events
$11,075
$44,479
+302%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$206
$2,339
+1035%
Other
-$5,958
$6,313
-206%
Total Revenues
$344,577
$450,432
+31%
Expenses
2023
2024
Change
Grants
$250
$950
+280%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,505
$305,882
+19%
Fees to Service Providers
$31,448
$21,619
-31%
Advertising & Promotion
$0
$1,538
-
Offices, Occupancy & IT
$6,792
$2,336
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,451
$21,452
+0%
Total Expenses
$316,446
$353,777
+12%
Net income
2023
2024
Change
Net income
+$28,131
+$96,655
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$214,911
$270,836
+26%
Admin
$65,055
$49,894
-23%
Fundraising
$36,480
$33,047
-9%
Total Expenses
$316,446
$353,777
+12%