Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,285,506
Contributions
77%
Investments
12%
Fundraising Events
7%
Program Services
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$640,678
Other
93%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$946,710
$992,238
+5%
Government Grants
$0
$0
-
Fundraising Events
$30,117
$96,255
+220%
Program Services
$30,280
$32,411
+7%
Membership Dues
$0
$0
-
Investments
$75,803
$156,602
+107%
Other
$0
$8,000
-
Total Revenues
$1,082,910
$1,285,506
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,168
$12,868
-92%
Fees to Service Providers
$29,375
$1,070
-96%
Advertising & Promotion
$515
$2,065
+301%
Offices, Occupancy & IT
$32,809
$21,015
-36%
Interest
$0
$0
-
Depreciation
$9,131
$10,940
+20%
Other
$119,714
$592,720
+395%
Total Expenses
$351,712
$640,678
+82%
Net income
2023
2024
Change
Net income
+$731,198
+$644,828
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$346,051
$598,078
+73%
Admin
$687
$772
+12%
Fundraising
$4,974
$41,828
+741%
Total Expenses
$351,712
$640,678
+82%
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