Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,054,230
Contributions
88%
Fundraising Events
7%
Program Services
2%
Other
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$737,911
Other
71%
Salaries & Benefits
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,985
$931,255
+159%
Government Grants
$0
$0
-
Fundraising Events
$175
$77,770
+44340%
Program Services
$0
$20,000
-
Membership Dues
$26,076
$6,000
-77%
Investments
$3,956
$9,293
+135%
Other
$119,624
$9,912
-92%
Total Revenues
$508,816
$1,054,230
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$104,888
-
Fees to Service Providers
$29,163
$34,880
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,490
$67,126
-13%
Interest
$0
$0
-
Depreciation
$8,649
$8,276
-4%
Other
$201,653
$522,741
+159%
Total Expenses
$316,955
$737,911
+133%
Net income
2023
2024
Change
Net income
+$191,861
+$316,319
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$270,976
$612,626
+126%
Admin
$44,229
$91,948
+108%
Fundraising
$1,750
$33,337
+1805%
Total Expenses
$316,955
$737,911
+133%