Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$363,340
Contributions
95%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$257,725
Other
77%
Offices, Occupancy & IT
10%
Salaries & Benefits
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$223,116
$346,191
+55%
Government Grants
$0
$0
-
Fundraising Events
$39,552
$17,149
-57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$262,674
$363,340
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,279
$25,785
+58%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,883
$7,188
-19%
Offices, Occupancy & IT
$21,344
$26,727
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,239
$198,025
+62%
Total Expenses
$168,745
$257,725
+53%
Net income
2023
2024
Change
Net income
+$93,929
+$105,615
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$96,323
$80,532
-16%
Admin
$61,764
$169,938
+175%
Fundraising
$10,658
$7,255
-32%
Total Expenses
$168,745
$257,725
+53%