Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,764
Contributions
79%
Fundraising Events
14%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,695
Fees to Service Providers
57%
Other
43%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,946
$136,091
-14%
Government Grants
$0
$0
-
Fundraising Events
$15,966
$23,845
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,641
$10,845
+42%
Other
$1,891
$983
-48%
Total Revenues
$183,444
$171,764
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,047
$76,189
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,089
$1,168
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,820
$57,338
-45%
Total Expenses
$162,956
$134,695
-17%
Net income
2023
2024
Change
Net income
+$20,488
+$37,069
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$152,135
$132,756
-13%
Admin
$1,937
$1,411
-27%
Fundraising
$8,884
$528
-94%
Total Expenses
$162,956
$134,695
-17%