Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$958,763
Contributions
61%
Other
31%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$973,863
Other
41%
Salaries & Benefits
41%
Advertising & Promotion
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$761,326
$582,763
-23%
Government Grants
$0
$0
-
Fundraising Events
$19,844
$49,675
+150%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,245
$24,339
+84%
Other
$195,105
$301,986
+55%
Total Revenues
$989,520
$958,763
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,154
$402,567
+16%
Fees to Service Providers
$50,645
$33,445
-34%
Advertising & Promotion
$62,420
$107,911
+73%
Offices, Occupancy & IT
$18,518
$24,695
+33%
Interest
$0
$0
-
Depreciation
$2,535
$1,763
-30%
Other
$229,344
$403,482
+76%
Total Expenses
$711,616
$973,863
+37%
Net income
2023
2024
Change
Net income
+$277,904
-$15,100
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$518,790
$728,692
+40%
Admin
$68,708
$56,335
-18%
Fundraising
$124,118
$188,836
+52%
Total Expenses
$711,616
$973,863
+37%