Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$558,306
Contributions
51%
Fundraising Events
48%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$421,647
Other
63%
Salaries & Benefits
23%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,696
$287,297
+127%
Government Grants
$0
$0
-
Fundraising Events
$385,727
$266,306
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,703
-
Other
$0
$0
-
Total Revenues
$512,423
$558,306
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$94,996
-
Fees to Service Providers
$65,486
$8,333
-87%
Advertising & Promotion
$28,736
$34,481
+20%
Offices, Occupancy & IT
$12,940
$16,952
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,316
$266,885
-4%
Total Expenses
$384,478
$421,647
+10%
Net income
2023
2024
Change
Net income
+$127,945
+$136,659
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$221,765
$190,354
-14%
Admin
$73,099
$135,977
+86%
Fundraising
$89,614
$95,316
+6%
Total Expenses
$384,478
$421,647
+10%