Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,926
Contributions
95%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,039
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,069
$227,388
+22%
Government Grants
$0
$0
-
Fundraising Events
$7,135
$11,882
+67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$813
$656
-19%
Other
$0
$0
-
Total Revenues
$195,017
$239,926
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,719
$141,625
+4%
Fees to Service Providers
$2,544
$3,287
+29%
Advertising & Promotion
$3,792
$2,932
-23%
Offices, Occupancy & IT
$21,612
$32,927
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,902
$20,268
-12%
Total Expenses
$186,569
$201,039
+8%
Net income
2023
2024
Change
Net income
+$8,448
+$38,887
+360%
Functional Expenses
Summary
2023
2024
Change
Program
-
$199,467
-
Admin
-
$587
-
Fundraising
-
$985
-
Total Expenses
$186,569
$201,039
+8%