Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,593
Contributions
72%
Fundraising Events
25%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,119
Fees to Service Providers
89%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,018
$264,661
+24%
Government Grants
$0
$0
-
Fundraising Events
$114,600
$90,180
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,240
$10,577
+149%
Other
$4,018
$175
-96%
Total Revenues
$336,876
$365,593
+9%
Expenses
2023
2024
Change
Grants
$194,486
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,925
$271,213
+532%
Advertising & Promotion
$13,887
$10,760
-23%
Offices, Occupancy & IT
$7,166
$12,358
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,032
$8,788
-76%
Total Expenses
$294,496
$303,119
+3%
Net income
2023
2024
Change
Net income
+$42,380
+$62,474
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$196,558
$267,361
+36%
Admin
$52,107
$0
-100%
Fundraising
$45,831
$35,758
-22%
Total Expenses
$294,496
$303,119
+3%