Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$509,921
Contributions
66%
Fundraising Events
31%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$426,753
Other
54%
Salaries & Benefits
34%
Depreciation
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$781,615
$336,556
-57%
Government Grants
$0
$0
-
Fundraising Events
$159,331
$158,605
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,419
$14,760
+172%
Other
$0
$0
-
Total Revenues
$946,365
$509,921
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,458
$145,156
+22%
Fees to Service Providers
$1,935
$0
-100%
Advertising & Promotion
$16,647
$9,621
-42%
Offices, Occupancy & IT
$9,263
$9,306
+0%
Interest
$0
$0
-
Depreciation
$19,126
$33,237
+74%
Other
$236,531
$229,433
-3%
Total Expenses
$402,960
$426,753
+6%
Net income
2023
2024
Change
Net income
+$543,405
+$83,168
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$271,242
$289,941
+7%
Admin
$88,446
$88,599
+0%
Fundraising
$43,272
$48,213
+11%
Total Expenses
$402,960
$426,753
+6%