Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,834,186
Fundraising Events
72%
Contributions
23%
Program Services
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,687,299
Other
36%
Salaries & Benefits
29%
Fees to Service Providers
18%
Grants
11%
Advertising & Promotion
6%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,781
$417,108
+45%
Government Grants
$0
$0
-
Fundraising Events
$1,246,733
$1,327,664
+6%
Program Services
$66,695
$72,300
+8%
Membership Dues
$0
$0
-
Investments
$47,443
$17,114
-64%
Other
$0
$0
-
Total Revenues
$1,647,652
$1,834,186
+11%
Expenses
2023
2024
Change
Grants
$498,801
$184,849
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,801
$492,670
+15%
Fees to Service Providers
$262,500
$300,000
+14%
Advertising & Promotion
$89,179
$102,740
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$553,658
$607,040
+10%
Total Expenses
$1,832,939
$1,687,299
-8%
Net income
2023
2024
Change
Net income
-$185,287
+$146,887
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,529,577
$1,371,174
-10%
Admin
$227,220
$241,506
+6%
Fundraising
$76,142
$74,619
-2%
Total Expenses
$1,832,939
$1,687,299
-8%