Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$457,162
Contributions
68%
Fundraising Events
18%
Program Services
14%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$436,050
Other
47%
Salaries & Benefits
45%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,478
$310,191
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$81,627
-
Program Services
$34,223
$62,726
+83%
Membership Dues
$0
$0
-
Investments
$0
$2,618
-
Other
$0
$0
-
Total Revenues
$290,701
$457,162
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,194
$197,469
+27%
Fees to Service Providers
$0
$1,332
-
Advertising & Promotion
$7,456
$19,789
+165%
Offices, Occupancy & IT
$12,252
$11,844
-3%
Interest
$0
$880
-
Depreciation
$0
$0
-
Other
$166,140
$204,736
+23%
Total Expenses
$341,042
$436,050
+28%
Net income
2023
2024
Change
Net income
-$50,341
+$21,112
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$233,552
$290,581
+24%
Admin
$107,490
$145,469
+35%
Fundraising
$0
$0
-
Total Expenses
$341,042
$436,050
+28%