Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,734
Contributions
97%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$282,636
Salaries & Benefits
45%
Fees to Service Providers
33%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,339
$368,440
-16%
Government Grants
$0
$0
-
Fundraising Events
$46,558
$3,520
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,649
$9,774
+493%
Other
$0
$0
-
Total Revenues
$484,546
$381,734
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,618
$127,208
+36%
Fees to Service Providers
$33,080
$94,451
+186%
Advertising & Promotion
$17,769
$15,501
-13%
Offices, Occupancy & IT
$9,562
$28,026
+193%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,277
$17,450
-34%
Total Expenses
$180,306
$282,636
+57%
Net income
2023
2024
Change
Net income
+$304,240
+$99,098
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$118,379
$207,867
+76%
Admin
$47,275
$55,925
+18%
Fundraising
$14,652
$18,844
+29%
Total Expenses
$180,306
$282,636
+57%