Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$482,513
Fundraising Events
47%
Contributions
44%
Other
5%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,149
Offices, Occupancy & IT
61%
Salaries & Benefits
30%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,893
$214,682
-49%
Government Grants
$0
$0
-
Fundraising Events
$32,724
$224,852
+587%
Program Services
$6,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,330
$17,661
+430%
Other
$196,362
$25,318
-87%
Total Revenues
$661,309
$482,513
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,094
$97,319
-1%
Fees to Service Providers
$5,529
$15,268
+176%
Advertising & Promotion
$4,102
$794
-81%
Offices, Occupancy & IT
$119,251
$195,186
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,225
$10,582
+15%
Total Expenses
$236,201
$319,149
+35%
Net income
2023
2024
Change
Net income
+$425,108
+$163,364
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$149,124
$223,357
+50%
Admin
$36,009
$44,431
+23%
Fundraising
$51,068
$51,361
+1%
Total Expenses
$236,201
$319,149
+35%