Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$665,527
Contributions
79%
Fundraising Events
18%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$524,978
Other
70%
Salaries & Benefits
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$381,704
$526,264
+38%
Government Grants
$0
$0
-
Fundraising Events
$20,780
$119,057
+473%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,380
$17,360
+1158%
Other
$90,518
$2,846
-97%
Total Revenues
$494,382
$665,527
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,203
$108,994
+16%
Fees to Service Providers
$18,735
$21,319
+14%
Advertising & Promotion
$9,476
$5,322
-44%
Offices, Occupancy & IT
$14,686
$19,304
+31%
Interest
$0
$0
-
Depreciation
$0
$1,796
-
Other
$359,151
$368,243
+3%
Total Expenses
$496,251
$524,978
+6%
Net income
2023
2024
Change
Net income
-$1,869
+$140,549
-7620%
Functional Expenses
Summary
2023
2024
Change
Program
$387,032
$390,728
+1%
Admin
$46,874
$87,909
+88%
Fundraising
$62,345
$46,341
-26%
Total Expenses
$496,251
$524,978
+6%