Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$464,320
Fundraising Events
77%
Contributions
18%
Other
2%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$271,781
Other
57%
Salaries & Benefits
22%
Depreciation
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,612
$83,454
-39%
Government Grants
$0
$0
-
Fundraising Events
$58,534
$358,478
+512%
Program Services
$0
$10,735
-
Membership Dues
$0
$0
-
Investments
$191
$315
+65%
Other
$20,660
$11,338
-45%
Total Revenues
$216,997
$464,320
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,602
$59,530
+238%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$805
$0
-100%
Offices, Occupancy & IT
$31,157
$25,810
-17%
Interest
$0
$0
-
Depreciation
$27,041
$30,287
+12%
Other
$135,409
$156,154
+15%
Total Expenses
$212,014
$271,781
+28%
Net income
2023
2024
Change
Net income
+$4,983
+$192,539
+3764%
Functional Expenses
Summary
2023
2024
Change
Program
$163,322
$178,458
+9%
Admin
$48,692
$93,323
+92%
Fundraising
$0
$0
-
Total Expenses
$212,014
$271,781
+28%
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