Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$670,854
Fundraising Events
48%
Contributions
47%
Investments
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,231
Salaries & Benefits
45%
Offices, Occupancy & IT
22%
Grants
20%
Advertising & Promotion
5%
Other
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,302
$313,652
+2945%
Government Grants
$0
$0
-
Fundraising Events
$307,924
$323,496
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$31,102
-
Other
-$10,230
$2,604
-125%
Total Revenues
$307,996
$670,854
+118%
Expenses
2023
2024
Change
Grants
$38,456
$48,618
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,457
$112,040
+378%
Fees to Service Providers
$4,620
$9,199
+99%
Advertising & Promotion
$22,890
$13,005
-43%
Offices, Occupancy & IT
$36,617
$53,269
+45%
Interest
$0
$0
-
Depreciation
$0
$320
-
Other
$14,497
$10,780
-26%
Total Expenses
$140,537
$247,231
+76%
Net income
2023
2024
Change
Net income
+$167,459
+$423,623
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$68,003
$98,138
+44%
Admin
$72,534
$78,869
+9%
Fundraising
$0
$70,224
-
Total Expenses
$140,537
$247,231
+76%