Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$391,474
Contributions
83%
Fundraising Events
14%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$172,526
Fees to Service Providers
47%
Other
41%
Grants
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,259
$326,481
+85%
Government Grants
$0
$0
-
Fundraising Events
$45,167
$53,871
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,160
$11,122
-281%
Total Revenues
$215,266
$391,474
+82%
Expenses
2023
2024
Change
Grants
$0
$15,658
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,410
$80,337
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,097
$4,169
+99%
Interest
$0
$0
-
Depreciation
$1,653
$1,653
+0%
Other
$95,922
$70,709
-26%
Total Expenses
$171,082
$172,526
+1%
Net income
2023
2024
Change
Net income
+$44,184
+$218,948
+396%
Functional Expenses
Summary
2023
2024
Change
Program
$116,612
$115,247
-1%
Admin
$30,670
$30,691
+0%
Fundraising
$23,800
$26,588
+12%
Total Expenses
$171,082
$172,526
+1%