Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,514
Fundraising Events
77%
Contributions
23%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,093,909
Salaries & Benefits
45%
Offices, Occupancy & IT
37%
Other
15%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$416,445
$235,876
-43%
Government Grants
$0
$0
-
Fundraising Events
$535,541
$789,638
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,281
$0
-100%
Other
$13,038
$0
-100%
Total Revenues
$974,305
$1,025,514
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,918
$494,742
+33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,260
$7,561
+77%
Offices, Occupancy & IT
$133,619
$402,781
+201%
Interest
$0
$0
-
Depreciation
$26,247
$28,417
+8%
Other
$128,597
$160,408
+25%
Total Expenses
$665,641
$1,093,909
+64%
Net income
2023
2024
Change
Net income
+$308,664
-$68,395
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$499,714
$801,631
+60%
Admin
$111,124
$248,425
+124%
Fundraising
$54,803
$43,853
-20%
Total Expenses
$665,641
$1,093,909
+64%
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