Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,763
Contributions
78%
Fundraising Events
14%
Other
6%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$176,051
Other
55%
Grants
33%
Fees to Service Providers
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,846
$185,525
+14%
Government Grants
$0
$0
-
Fundraising Events
$33,000
$32,396
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$4,411
+146933%
Other
-$3,746
$15,431
-512%
Total Revenues
$192,103
$237,763
+24%
Expenses
2023
2024
Change
Grants
$5,000
$58,000
+1060%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,110
$17,445
+2%
Advertising & Promotion
$2,780
$3,394
+22%
Offices, Occupancy & IT
$1,183
$510
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,717
$96,702
-10%
Total Expenses
$133,790
$176,051
+32%
Net income
2023
2024
Change
Net income
+$58,313
+$61,712
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$104,122
$145,642
+40%
Admin
$29,668
$30,409
+2%
Fundraising
$0
$0
-
Total Expenses
$133,790
$176,051
+32%