Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$501,661
Contributions
66%
Program Services
16%
Fundraising Events
13%
Investments
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$226,590
Salaries & Benefits
69%
Other
25%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,801
$329,580
+68%
Government Grants
$0
$0
-
Fundraising Events
$7,282
$66,526
+814%
Program Services
$75,016
$78,985
+5%
Membership Dues
$0
$0
-
Investments
$6,592
$19,034
+189%
Other
$0
$7,536
-
Total Revenues
$284,691
$501,661
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,949
$155,693
+17%
Fees to Service Providers
$1,212
$2,535
+109%
Advertising & Promotion
$0
$940
-
Offices, Occupancy & IT
$839
$1,210
+44%
Interest
$0
$0
-
Depreciation
$9,205
$9,819
+7%
Other
$30,526
$56,393
+85%
Total Expenses
$174,731
$226,590
+30%
Net income
2023
2024
Change
Net income
+$109,960
+$275,071
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$174,731
$211,529
+21%
Admin
$0
$2,655
-
Fundraising
$0
$12,406
-
Total Expenses
$174,731
$226,590
+30%
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