Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$497,861
Contributions
86%
Fundraising Events
14%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$165,429
Other
57%
Salaries & Benefits
38%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,167
$428,093
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$68,623
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,145
-
Total Revenues
$258,167
$497,861
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,866
$63,184
+4%
Fees to Service Providers
$1,970
$3,305
+68%
Advertising & Promotion
$537
$0
-100%
Offices, Occupancy & IT
$3,459
$2,493
-28%
Interest
$0
$0
-
Depreciation
$1,957
$1,399
-29%
Other
$188,149
$95,048
-49%
Total Expenses
$256,938
$165,429
-36%
Net income
2023
2024
Change
Net income
+$1,229
+$332,432
+26949%
Functional Expenses
Summary
2023
2024
Change
Program
$223,862
$137,789
-38%
Admin
$27,096
$27,640
+2%
Fundraising
$5,980
$0
-100%
Total Expenses
$256,938
$165,429
-36%