Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,084
Contributions
47%
Fundraising Events
26%
Government Grants
20%
Investments
3%
Membership Dues
2%
Program Services
1%
Other
1%
Expenses in 2024
$77,166
Fees to Service Providers
42%
Offices, Occupancy & IT
30%
Other
19%
Advertising & Promotion
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,848
$118,737
+113%
Government Grants
$0
$50,000
-
Fundraising Events
$55,285
$66,460
+20%
Program Services
$4,158
$3,620
-13%
Membership Dues
$4,310
$4,425
+3%
Investments
$4,913
$7,309
+49%
Other
$768
$3,533
+360%
Total Revenues
$125,282
$254,084
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$32,569
-
Advertising & Promotion
$8,668
$6,604
-24%
Offices, Occupancy & IT
$55,909
$22,956
-59%
Interest
$0
$0
-
Depreciation
$2,430
$408
-83%
Other
$2,992
$14,629
+389%
Total Expenses
$69,999
$77,166
+10%
Net income
2023
2024
Change
Net income
+$55,283
+$176,918
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$67,934
$46,674
-31%
Admin
$2,065
$976
-53%
Fundraising
$0
$29,516
-
Total Expenses
$69,999
$77,166
+10%