Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$719,959
Fundraising Events
47%
Contributions
46%
Government Grants
6%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$777,100
Salaries & Benefits
66%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,043
$334,250
+10%
Government Grants
$28,850
$45,000
+56%
Fundraising Events
$340,164
$340,449
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,910
$260
-86%
Total Revenues
$673,967
$719,959
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,926
$512,161
-3%
Fees to Service Providers
$44,093
$55,936
+27%
Advertising & Promotion
$4,200
$4,200
+0%
Offices, Occupancy & IT
$143,493
$154,413
+8%
Interest
$247
$2,010
+714%
Depreciation
$4,908
$0
-100%
Other
$45,063
$48,380
+7%
Total Expenses
$771,930
$777,100
+1%
Net income
2023
2024
Change
Net income
-$97,963
-$57,141
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$498,303
$482,366
-3%
Admin
$119,090
$122,524
+3%
Fundraising
$154,537
$172,210
+11%
Total Expenses
$771,930
$777,100
+1%