Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$694,968
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$361,323
Salaries & Benefits
60%
Offices, Occupancy & IT
22%
Other
15%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$692,809
-
Government Grants
$0
$0
-
Fundraising Events
$456,838
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,159
-
Other
$0
$0
-
Total Revenues
$456,838
$694,968
+52%
Expenses
2023
2024
Change
Grants
$5,043
$1,552
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,900
$216,930
+2%
Fees to Service Providers
$0
$4,700
-
Advertising & Promotion
$4,567
$4,614
+1%
Offices, Occupancy & IT
$68,225
$79,584
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,333
$53,943
-12%
Total Expenses
$352,068
$361,323
+3%
Net income
2023
2024
Change
Net income
+$104,770
+$333,645
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$258,105
$196,363
-24%
Admin
$76,043
$127,069
+67%
Fundraising
$17,920
$37,891
+111%
Total Expenses
$352,068
$361,323
+3%