Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$360,613
Fundraising Events
52%
Government Grants
25%
Contributions
15%
Program Services
6%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$392,072
Benefits to Members
43%
Salaries & Benefits
28%
Other
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,162
$52,629
-60%
Government Grants
$0
$91,947
-
Fundraising Events
$136,390
$185,913
+36%
Program Services
$8,020
$23,382
+192%
Membership Dues
$0
$0
-
Investments
$11,923
$4,147
-65%
Other
$0
$2,595
-
Total Revenues
$286,495
$360,613
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$121,560
$167,008
+37%
Salaries & Benefits
$51,385
$109,830
+114%
Fees to Service Providers
$3,656
$4,822
+32%
Advertising & Promotion
$5,905
$12,021
+104%
Offices, Occupancy & IT
$20,096
$20,862
+4%
Interest
$1,383
$3,571
+158%
Depreciation
$0
$0
-
Other
$51,832
$73,958
+43%
Total Expenses
$255,817
$392,072
+53%
Net income
2023
2024
Change
Net income
+$30,678
-$31,459
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$195,001
$301,711
+55%
Admin
$20,983
$30,693
+46%
Fundraising
$39,833
$59,668
+50%
Total Expenses
$255,817
$392,072
+53%
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