Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$782,644
Fundraising Events
59%
Contributions
39%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$642,414
Salaries & Benefits
47%
Other
43%
Fees to Service Providers
7%
Grants
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,780
$307,187
+62%
Government Grants
$76,113
$0
-100%
Fundraising Events
$486,772
$460,643
-5%
Program Services
$0
$0
-
Membership Dues
$41,817
$0
-100%
Investments
$0
$0
-
Other
$1,400
$14,814
+958%
Total Revenues
$795,882
$782,644
-2%
Expenses
2023
2024
Change
Grants
$28,567
$12,700
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,111
$300,877
-15%
Fees to Service Providers
$45,915
$42,626
-7%
Advertising & Promotion
$3,500
$477
-86%
Offices, Occupancy & IT
$18,555
$8,722
-53%
Interest
$0
$4
-
Depreciation
$0
$0
-
Other
$342,461
$277,008
-19%
Total Expenses
$794,109
$642,414
-19%
Net income
2023
2024
Change
Net income
+$1,773
+$140,230
+7809%
Functional Expenses
Summary
2023
2024
Change
Program
$619,964
$533,430
-14%
Admin
$75,204
$57,450
-24%
Fundraising
$98,941
$51,534
-48%
Total Expenses
$794,109
$642,414
-19%
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