Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,863
Contributions
80%
Fundraising Events
12%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$245,457
Other
54%
Salaries & Benefits
24%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,077
$157,605
+9%
Government Grants
$0
$0
-
Fundraising Events
$4,137
$23,349
+464%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,630
$14,909
+95%
Other
$0
$0
-
Total Revenues
$155,844
$195,863
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,281
$60,069
+11%
Fees to Service Providers
$8,237
$25,718
+212%
Advertising & Promotion
$585
$0
-100%
Offices, Occupancy & IT
$17,702
$11,889
-33%
Interest
$0
$0
-
Depreciation
$18,142
$14,856
-18%
Other
$29,919
$132,925
+344%
Total Expenses
$128,866
$245,457
+90%
Net income
2023
2024
Change
Net income
+$26,978
-$49,594
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$122,614
$205,113
+67%
Admin
$5,732
$39,605
+591%
Fundraising
$520
$739
+42%
Total Expenses
$128,866
$245,457
+90%