Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,017,059
Other
65%
Contributions
19%
Fundraising Events
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,919,659
Fees to Service Providers
51%
Salaries & Benefits
29%
Advertising & Promotion
16%
Offices, Occupancy & IT
3%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,534
$388,355
+16%
Government Grants
$0
$0
-
Fundraising Events
$335,060
$319,110
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,335,825
$1,309,594
-2%
Total Revenues
$2,004,419
$2,017,059
+1%
Expenses
2023
2024
Change
Grants
$3,100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,007
$553,746
+22%
Fees to Service Providers
$1,257,681
$978,365
-22%
Advertising & Promotion
$133,703
$297,908
+123%
Offices, Occupancy & IT
$36,239
$61,537
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,446
$28,103
+109%
Total Expenses
$1,899,176
$1,919,659
+1%
Net income
2023
2024
Change
Net income
+$105,243
+$97,400
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,563,894
$1,659,002
+6%
Admin
$188,880
$74,662
-60%
Fundraising
$146,402
$185,995
+27%
Total Expenses
$1,899,176
$1,919,659
+1%