Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,063
Contributions
65%
Fundraising Events
21%
Other
7%
Program Services
5%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$260,964
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Benefits to Members
4%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,199
$218,224
+206%
Government Grants
$0
$0
-
Fundraising Events
$89,060
$69,179
-22%
Program Services
$0
$15,730
-
Membership Dues
$0
$0
-
Investments
$0
$11,102
-
Other
$84,682
$22,828
-73%
Total Revenues
$244,941
$337,063
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,918
$9,213
-7%
Salaries & Benefits
$109,351
$184,016
+68%
Fees to Service Providers
$1,897
$19,437
+925%
Advertising & Promotion
$3,513
$2,511
-29%
Offices, Occupancy & IT
$31,473
$40,283
+28%
Interest
$0
$15
-
Depreciation
$0
$0
-
Other
$29,595
$5,489
-81%
Total Expenses
$185,747
$260,964
+40%
Net income
2023
2024
Change
Net income
+$59,194
+$76,099
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$16,336
$9,213
-44%
Admin
$155,980
$251,751
+61%
Fundraising
$13,431
$0
-100%
Total Expenses
$185,747
$260,964
+40%