Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,797
Contributions
43%
Fundraising Events
28%
Program Services
25%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$172,464
Offices, Occupancy & IT
47%
Other
35%
Depreciation
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,507
$80,776
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$51,743
-
Program Services
$48,000
$46,743
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,430
$6,535
-89%
Total Revenues
$175,937
$185,797
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,372
$14,809
+101%
Advertising & Promotion
$623
$1,082
+74%
Offices, Occupancy & IT
$71,060
$80,664
+14%
Interest
$0
$0
-
Depreciation
$14,864
$15,205
+2%
Other
$30,123
$60,704
+102%
Total Expenses
$124,042
$172,464
+39%
Net income
2023
2024
Change
Net income
+$51,895
+$13,333
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$118,560
$165,209
+39%
Admin
$5,482
$6,296
+15%
Fundraising
$0
$959
-
Total Expenses
$124,042
$172,464
+39%