Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,018
Contributions
74%
Program Services
13%
Fundraising Events
13%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$299,656
Salaries & Benefits
51%
Other
46%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,376
$195,635
-32%
Government Grants
$0
$0
-
Fundraising Events
$23,430
$33,260
+42%
Program Services
$31,834
$33,635
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$245
$1,488
+507%
Total Revenues
$342,885
$264,018
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,584
$153,646
+24%
Fees to Service Providers
$275
$275
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,337
$6,800
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,264
$138,935
+4%
Total Expenses
$263,460
$299,656
+14%
Net income
2023
2024
Change
Net income
+$79,425
-$35,638
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$215,474
$253,074
+17%
Admin
$47,986
$46,582
-3%
Fundraising
$0
$0
-
Total Expenses
$263,460
$299,656
+14%