Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$600,174
Contributions
87%
Fundraising Events
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$506,720
Salaries & Benefits
41%
Other
41%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,407
$525,124
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$75,050
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,396
$0
-100%
Other
$10,172
$0
-100%
Total Revenues
$358,975
$600,174
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,149
$209,782
-5%
Fees to Service Providers
$44,221
$63,207
+43%
Advertising & Promotion
$6,798
$12,083
+78%
Offices, Occupancy & IT
$20,316
$13,147
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,453
$208,501
+3724%
Total Expenses
$297,937
$506,720
+70%
Net income
2023
2024
Change
Net income
+$61,038
+$93,454
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$177,095
$284,996
+61%
Admin
$120,842
$187,868
+55%
Fundraising
$0
$33,856
-
Total Expenses
$297,937
$506,720
+70%