Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,502,609
Contributions
52%
Fundraising Events
42%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,644,102
Fees to Service Providers
34%
Other
32%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,504,093
$778,778
-48%
Government Grants
$0
$0
-
Fundraising Events
$365,312
$632,968
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,362
$61,455
+2%
Other
$0
$29,408
-
Total Revenues
$1,929,767
$1,502,609
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,634
$315,689
+205%
Fees to Service Providers
$356,389
$560,586
+57%
Advertising & Promotion
$2,840
$15,078
+431%
Offices, Occupancy & IT
$82,632
$182,470
+121%
Interest
$0
$0
-
Depreciation
$3,580
$36,643
+924%
Other
$583,874
$533,636
-9%
Total Expenses
$1,132,949
$1,644,102
+45%
Net income
2023
2024
Change
Net income
+$796,818
-$141,493
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$953,809
$1,453,775
+52%
Admin
$124,304
$126,872
+2%
Fundraising
$54,836
$63,455
+16%
Total Expenses
$1,132,949
$1,644,102
+45%