Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$306,916
Contributions
81%
Fundraising Events
15%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,182
Other
94%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,332
$247,960
+41%
Government Grants
$0
$0
-
Fundraising Events
$45,937
$46,188
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,912
$2,347
+23%
Other
$10,967
$10,421
-5%
Total Revenues
$235,148
$306,916
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,550
$5,820
+5%
Advertising & Promotion
$2,000
$0
-100%
Offices, Occupancy & IT
$8,578
$9,967
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,538
$234,395
-1%
Total Expenses
$253,666
$250,182
-1%
Net income
2023
2024
Change
Net income
-$18,518
+$56,734
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$246,305
$241,444
-2%
Admin
$6,403
$6,650
+4%
Fundraising
$958
$2,088
+118%
Total Expenses
$253,666
$250,182
-1%