Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$345,102
Contributions
45%
Program Services
44%
Fundraising Events
9%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$370,123
Salaries & Benefits
39%
Other
28%
Depreciation
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,216
$155,354
-3%
Government Grants
$0
$0
-
Fundraising Events
$18,879
$32,121
+70%
Program Services
$96,759
$151,949
+57%
Membership Dues
$0
$0
-
Investments
$2,592
$5,678
+119%
Other
$0
$0
-
Total Revenues
$278,446
$345,102
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,784
$144,663
-9%
Fees to Service Providers
$18,291
$51,978
+184%
Advertising & Promotion
$1,895
$3,221
+70%
Offices, Occupancy & IT
$13,069
$10,813
-17%
Interest
$0
$0
-
Depreciation
$65,011
$56,314
-13%
Other
$86,300
$103,134
+20%
Total Expenses
$344,350
$370,123
+7%
Net income
2023
2024
Change
Net income
-$65,904
-$25,021
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$337,055
$357,494
+6%
Admin
$4,445
$5,420
+22%
Fundraising
$2,850
$7,209
+153%
Total Expenses
$344,350
$370,123
+7%
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