Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,568
Contributions
85%
Fundraising Events
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$550,281
Salaries & Benefits
77%
Fees to Service Providers
12%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,392
$396,404
+19%
Government Grants
$44,307
$0
-100%
Fundraising Events
$43,763
$70,164
+60%
Program Services
$53
$0
-100%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$421,517
$466,568
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,494
$423,967
+12%
Fees to Service Providers
$109,108
$64,000
-41%
Advertising & Promotion
$4,041
$3,049
-25%
Offices, Occupancy & IT
$16,760
$28,990
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,094
$30,275
+59%
Total Expenses
$527,497
$550,281
+4%
Net income
2023
2024
Change
Net income
-$105,980
-$83,713
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$414,800
$432,546
+4%
Admin
$68,457
$70,241
+3%
Fundraising
$44,240
$47,494
+7%
Total Expenses
$527,497
$550,281
+4%