Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,885,277
Fundraising Events
67%
Contributions
19%
Investments
9%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,357,859
Other
88%
Salaries & Benefits
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,079
$355,491
+2%
Government Grants
$0
$0
-
Fundraising Events
$943,412
$1,266,841
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,040
$173,397
+17%
Other
$0
$89,548
-
Total Revenues
$1,438,531
$1,885,277
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,476
$120,365
-29%
Fees to Service Providers
$29,951
$32,994
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,943
$6,667
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,116,683
$1,197,833
+7%
Total Expenses
$1,323,053
$1,357,859
+3%
Net income
2023
2024
Change
Net income
+$115,478
+$527,418
+357%
Functional Expenses
Summary
2023
2024
Change
Program
$993,948
$1,044,717
+5%
Admin
$102,489
$83,592
-18%
Fundraising
$226,616
$229,550
+1%
Total Expenses
$1,323,053
$1,357,859
+3%