Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,105
Contributions
49%
Fundraising Events
25%
Other
25%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$381,325
Other
60%
Salaries & Benefits
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$266,043
$228,566
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$116,186
-
Program Services
$1,378
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,093
$5,167
+147%
Other
$62,840
$116,186
+85%
Total Revenues
$332,354
$466,105
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,409
$117,054
+9%
Fees to Service Providers
$7,169
$24,225
+238%
Advertising & Promotion
$2,166
$2,640
+22%
Offices, Occupancy & IT
$2,524
$6,728
+167%
Interest
$0
$0
-
Depreciation
$268
$0
-100%
Other
$263,015
$230,678
-12%
Total Expenses
$382,551
$381,325
0%
Net income
2023
2024
Change
Net income
-$50,197
+$84,780
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$327,092
$319,439
-2%
Admin
$48,789
$51,237
+5%
Fundraising
$6,670
$10,649
+60%
Total Expenses
$382,551
$381,325
0%