Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,283
Program Services
48%
Contributions
42%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$174,767
Benefits to Members
48%
Offices, Occupancy & IT
20%
Other
17%
Salaries & Benefits
6%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,140
$85,854
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,298
-
Program Services
$68,731
$98,784
+44%
Membership Dues
$625
$0
-100%
Investments
$1,226
$1,347
+10%
Other
$0
$0
-
Total Revenues
$163,722
$206,283
+26%
Expenses
2023
2024
Change
Grants
$570
$2,824
+395%
Benefits to Members
$0
$84,737
-
Salaries & Benefits
$11,000
$11,000
+0%
Fees to Service Providers
$6,320
$10,501
+66%
Advertising & Promotion
$1,487
$395
-73%
Offices, Occupancy & IT
$35,105
$35,182
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,073
$30,128
-69%
Total Expenses
$152,555
$174,767
+15%
Net income
2023
2024
Change
Net income
+$11,167
+$31,516
+182%
Functional Expenses
Summary
2023
2024
Change
Program
-
$87,561
-
Admin
-
$65,772
-
Fundraising
-
$21,434
-
Total Expenses
$152,555
$174,767
+15%