Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,197
Fundraising Events
67%
Investments
16%
Contributions
15%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$76,685
Offices, Occupancy & IT
33%
Depreciation
29%
Advertising & Promotion
20%
Other
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,620
$15,530
+135%
Government Grants
$0
$0
-
Fundraising Events
$62,254
$71,037
+14%
Program Services
$2,695
$2,355
-13%
Membership Dues
$0
$0
-
Investments
$9,323
$17,050
+83%
Other
$144
$225
+56%
Total Revenues
$81,036
$106,197
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,168
$15,627
+393%
Offices, Occupancy & IT
$23,086
$25,630
+11%
Interest
$0
$0
-
Depreciation
$21,452
$22,591
+5%
Other
$15,363
$12,837
-16%
Total Expenses
$63,069
$76,685
+22%
Net income
2023
2024
Change
Net income
+$17,967
+$29,512
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$41,617
$54,094
+30%
Admin
$21,452
$22,591
+5%
Fundraising
$0
$0
-
Total Expenses
$63,069
$76,685
+22%