Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$509,876
Contributions
92%
Fundraising Events
7%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$385,330
Salaries & Benefits
66%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,474
$468,658
+61%
Government Grants
$0
$0
-
Fundraising Events
$19,376
$35,850
+85%
Program Services
$3,973
$3,945
-1%
Membership Dues
$0
$1,423
-
Investments
$21
$0
-100%
Other
-$6,798
$0
-100%
Total Revenues
$307,046
$509,876
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,412
$255,540
+25%
Fees to Service Providers
$0
$51,879
-
Advertising & Promotion
$1,708
$1,060
-38%
Offices, Occupancy & IT
$36,762
$35,172
-4%
Interest
$0
$3,341
-
Depreciation
$0
$0
-
Other
$78,250
$38,338
-51%
Total Expenses
$321,132
$385,330
+20%
Net income
2023
2024
Change
Net income
-$14,086
+$124,546
-984%
Functional Expenses
Summary
2023
2024
Change
Program
$233,881
$231,199
-1%
Admin
$48,828
$96,332
+97%
Fundraising
$38,423
$57,799
+50%
Total Expenses
$321,132
$385,330
+20%