Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,089,611
Contributions
83%
Fundraising Events
16%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$773,406
Other
85%
Fees to Service Providers
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$833,756
$903,867
+8%
Government Grants
$0
$0
-
Fundraising Events
$240,398
$177,231
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,513
-
Other
$0
$0
-
Total Revenues
$1,074,154
$1,089,611
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,146
$81,118
+53%
Advertising & Promotion
$8,157
$28,286
+247%
Offices, Occupancy & IT
$1,356
$6,212
+358%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$379,048
$657,790
+74%
Total Expenses
$441,707
$773,406
+75%
Net income
2023
2024
Change
Net income
+$632,447
+$316,205
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$181,047
$469,265
+159%
Admin
$77,353
$124,005
+60%
Fundraising
$183,307
$180,136
-2%
Total Expenses
$441,707
$773,406
+75%