Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$518,745
Contributions
95%
Fundraising Events
2%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$324,754
Other
90%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,053
$495,393
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,046
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93
$71
-24%
Other
$19,602
$11,235
-43%
Total Revenues
$383,748
$518,745
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,829
$13,095
+67%
Offices, Occupancy & IT
$3,094
$12,000
+288%
Interest
$0
$0
-
Depreciation
$4,645
$8,099
+74%
Other
$223,919
$291,560
+30%
Total Expenses
$239,487
$324,754
+36%
Net income
2023
2024
Change
Net income
+$144,261
+$193,991
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$165,672
$311,852
+88%
Admin
$65,986
$12,902
-80%
Fundraising
$7,829
$0
-100%
Total Expenses
$239,487
$324,754
+36%