Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$628,169
Contributions
83%
Fundraising Events
11%
Other
3%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,639
Other
72%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,901
$522,393
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$69,352
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,652
$17,756
+282%
Other
$273
$18,668
+6738%
Total Revenues
$405,826
$628,169
+55%
Expenses
2023
2024
Change
Grants
$0
$1,836
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,048
$18,000
0%
Fees to Service Providers
$83,502
$97,918
+17%
Advertising & Promotion
$7,886
$8,698
+10%
Offices, Occupancy & IT
$7,247
$21,887
+202%
Interest
$192
$792
+313%
Depreciation
$0
$0
-
Other
$495,610
$378,508
-24%
Total Expenses
$612,485
$527,639
-14%
Net income
2023
2024
Change
Net income
-$206,659
+$100,530
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$503,763
$462,403
-8%
Admin
$78,057
$57,814
-26%
Fundraising
$30,665
$7,422
-76%
Total Expenses
$612,485
$527,639
-14%