Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,295
Contributions
47%
Fundraising Events
46%
Other
4%
Program Services
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$278,272
Salaries & Benefits
56%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,349
$209,888
+24%
Government Grants
$0
$0
-
Fundraising Events
$92,397
$206,646
+124%
Program Services
$0
$13,830
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
-$14,132
$15,929
-213%
Total Revenues
$247,614
$446,295
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,659
$155,768
+283%
Fees to Service Providers
$11,928
$45,132
+278%
Advertising & Promotion
$0
$1,437
-
Offices, Occupancy & IT
$25,780
$42,553
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,969
$33,382
+741%
Total Expenses
$82,336
$278,272
+238%
Net income
2023
2024
Change
Net income
+$165,278
+$168,023
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$47,531
$164,043
+245%
Admin
$19,449
$73,470
+278%
Fundraising
$15,356
$40,759
+165%
Total Expenses
$82,336
$278,272
+238%