Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,117,143
Fundraising Events
36%
Contributions
34%
Program Services
24%
Investments
6%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$406,588
Other
57%
Fees to Service Providers
17%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,829
$383,913
+4804%
Government Grants
$0
$3,495
-
Fundraising Events
$411,345
$400,000
-3%
Program Services
$165,955
$265,925
+60%
Membership Dues
$0
$0
-
Investments
$18,364
$63,682
+247%
Other
$0
$128
-
Total Revenues
$603,493
$1,117,143
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,849
$58,189
-6%
Fees to Service Providers
$76,882
$69,583
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,376
$24,938
+198%
Interest
$0
$11,265
-
Depreciation
$11,384
$11,834
+4%
Other
$114,078
$230,779
+102%
Total Expenses
$272,569
$406,588
+49%
Net income
2023
2024
Change
Net income
+$330,924
+$710,555
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$120,599
$229,573
+90%
Admin
$89,350
$130,840
+46%
Fundraising
$62,620
$46,175
-26%
Total Expenses
$272,569
$406,588
+49%