A LOT OF GOOD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$497,163
Contributions
66%
Other
31%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$465,726
Other
70%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$294,809
$329,104
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$14,231
+22853%
Other
$132,897
$153,828
+16%
Total Revenues
$427,768
$497,163
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,450
$110,045
-6%
Fees to Service Providers
$300
$480
+60%
Advertising & Promotion
$5,000
$8,100
+62%
Offices, Occupancy & IT
$18,586
$18,922
+2%
Interest
$76
$0
-100%
Depreciation
$0
$0
-
Other
$303,765
$328,179
+8%
Total Expenses
$444,177
$465,726
+5%
Net income
2023
2024
Change
Net income
-$16,409
+$31,437
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$394,857
$426,382
+8%
Admin
$36,105
$26,494
-27%
Fundraising
$13,215
$12,850
-3%
Total Expenses
$444,177
$465,726
+5%
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