Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$221,096
Fundraising Events
58%
Contributions
41%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,403
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
18%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,217
$90,132
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$127,208
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,788
-
Other
$83,995
$1,968
-98%
Total Revenues
$214,212
$221,096
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,176
$123,049
+15%
Fees to Service Providers
$2,463
$2,712
+10%
Advertising & Promotion
$17,638
$12,096
-31%
Offices, Occupancy & IT
$44,059
$42,999
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,351
$60,547
+87%
Total Expenses
$203,687
$241,403
+19%
Net income
2023
2024
Change
Net income
+$10,525
-$20,307
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$89,749
$109,284
+22%
Admin
$86,867
$76,754
-12%
Fundraising
$27,071
$55,365
+105%
Total Expenses
$203,687
$241,403
+19%
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