Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,485
Other
63%
Contributions
18%
Program Services
17%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,082
Salaries & Benefits
52%
Fees to Service Providers
26%
Other
14%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51
$15,936
+31147%
Government Grants
$0
$0
-
Fundraising Events
$33,021
$2,069
-94%
Program Services
$21,700
$15,050
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$10,184
$57,430
-664%
Total Revenues
$44,588
$90,485
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,966
$21,311
+26%
Fees to Service Providers
$13,086
$10,700
-18%
Advertising & Promotion
$757
$0
-100%
Offices, Occupancy & IT
$1,459
$3,353
+130%
Interest
$0
$0
-
Depreciation
$250
$0
-100%
Other
$4,601
$5,718
+24%
Total Expenses
$37,119
$41,082
+11%
Net income
2023
2024
Change
Net income
+$7,469
+$49,403
+561%
Functional Expenses
Summary
2023
2024
Change
Program
$13,861
$14,762
+7%
Admin
$13,588
$20,987
+54%
Fundraising
$9,670
$5,333
-45%
Total Expenses
$37,119
$41,082
+11%