Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,845
Contributions
94%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$265,606
Salaries & Benefits
47%
Fees to Service Providers
20%
Other
19%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,428
$266,912
+46%
Government Grants
$19,288
$0
-100%
Fundraising Events
$6,280
$17,916
+185%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$17
+21%
Other
$525
$0
-100%
Total Revenues
$209,535
$284,845
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$124,143
-
Fees to Service Providers
$11,986
$54,219
+352%
Advertising & Promotion
$7,008
$1,770
-75%
Offices, Occupancy & IT
$2,623
$35,223
+1243%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,237
$50,251
-69%
Total Expenses
$183,854
$265,606
+44%
Net income
2023
2024
Change
Net income
+$25,681
+$19,239
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$498
$195,214
+39100%
Admin
$25,123
$69,563
+177%
Fundraising
$3,967
$829
-79%
Total Expenses
$183,854
$265,606
+44%