Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,418,980
Fundraising Events
60%
Contributions
36%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,517,741
Salaries & Benefits
48%
Other
29%
Offices, Occupancy & IT
10%
Grants
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,132,391
$509,595
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$851,964
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,408
$44,663
+76%
Other
$325,933
$12,758
-96%
Total Revenues
$1,483,732
$1,418,980
-4%
Expenses
2023
2024
Change
Grants
$50,000
$100,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,020
$727,001
+16%
Fees to Service Providers
$117,730
$97,169
-17%
Advertising & Promotion
$0
$89
-
Offices, Occupancy & IT
$158,253
$150,500
-5%
Interest
$0
$0
-
Depreciation
$1,626
$1,625
0%
Other
$421,520
$441,357
+5%
Total Expenses
$1,378,149
$1,517,741
+10%
Net income
2023
2024
Change
Net income
+$105,583
-$98,761
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$902,208
$992,986
+10%
Admin
$123,110
$124,035
+1%
Fundraising
$352,831
$400,720
+14%
Total Expenses
$1,378,149
$1,517,741
+10%
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