Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$615,603
Contributions
87%
Fundraising Events
8%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$452,097
Other
80%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$347,715
$534,953
+54%
Government Grants
$0
$0
-
Fundraising Events
$28,260
$48,782
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,913
$31,868
-26%
Total Revenues
$418,888
$615,603
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,922
$13,695
+613%
Advertising & Promotion
$30,855
$27,232
-12%
Offices, Occupancy & IT
$29,247
$26,664
-9%
Interest
$1,149
$421
-63%
Depreciation
$8,452
$23,120
+174%
Other
$257,680
$360,965
+40%
Total Expenses
$329,305
$452,097
+37%
Net income
2023
2024
Change
Net income
+$89,583
+$163,506
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$290,556
$381,187
+31%
Admin
$8,332
$16,351
+96%
Fundraising
$30,417
$54,559
+79%
Total Expenses
$329,305
$452,097
+37%