Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$660,397
Contributions
51%
Fundraising Events
43%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$695,160
Salaries & Benefits
86%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,519
$336,964
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$280,793
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,813
$42,640
+7%
Total Revenues
$291,332
$660,397
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,613
$600,562
+64%
Fees to Service Providers
$35,620
$25,106
-30%
Advertising & Promotion
$2,564
$8,745
+241%
Offices, Occupancy & IT
$20,912
$44,012
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,584
$16,735
-32%
Total Expenses
$449,293
$695,160
+55%
Net income
2023
2024
Change
Net income
-$157,961
-$34,763
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$303,339
$542,406
+79%
Admin
$140,365
$96,607
-31%
Fundraising
$5,589
$56,147
+905%
Total Expenses
$449,293
$695,160
+55%