Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$676,954
Contributions
80%
Fundraising Events
15%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$444,392
Other
61%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$399,105
$541,251
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$98,277
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$5,095
$37,426
-835%
Other
$0
$0
-
Total Revenues
$394,010
$676,954
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,791
$138,295
+25%
Fees to Service Providers
$7,246
$2,190
-70%
Advertising & Promotion
$0
$332
-
Offices, Occupancy & IT
$28,000
$30,771
+10%
Interest
$0
$43
-
Depreciation
$0
$0
-
Other
$253,064
$272,761
+8%
Total Expenses
$399,101
$444,392
+11%
Net income
2023
2024
Change
Net income
-$5,091
+$232,562
-4668%
Functional Expenses
Summary
2023
2024
Change
Program
$399,101
$444,392
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$399,101
$444,392
+11%