Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,329
Contributions
47%
Fundraising Events
35%
Program Services
18%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$266,616
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,693
$135,425
+16%
Government Grants
$41,000
$0
-100%
Fundraising Events
$28,750
$100,516
+250%
Program Services
$48,920
$50,388
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,363
$286,329
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$500
+25%
Advertising & Promotion
$493
$249
-49%
Offices, Occupancy & IT
$874
$2,025
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,789
$263,842
+15%
Total Expenses
$231,556
$266,616
+15%
Net income
2023
2024
Change
Net income
+$3,807
+$19,713
+418%
Functional Expenses
Summary
2023
2024
Change
Program
$205,563
$195,272
-5%
Admin
$3,849
$5,118
+33%
Fundraising
$22,144
$66,226
+199%
Total Expenses
$231,556
$266,616
+15%