Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$693,461
Contributions
75%
Fundraising Events
23%
Investments
2%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$752,753
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
12%
Depreciation
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$517,256
-
Government Grants
$0
$0
-
Fundraising Events
$570,471
$156,170
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$344
$12,700
+3592%
Other
$0
$7,335
-
Total Revenues
$570,815
$693,461
+21%
Expenses
2023
2024
Change
Grants
$6,941
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,655
$402,040
+26%
Fees to Service Providers
$176
$0
-100%
Advertising & Promotion
$16,509
$7,567
-54%
Offices, Occupancy & IT
$45,483
$89,248
+96%
Interest
$0
$0
-
Depreciation
$39,161
$67,165
+72%
Other
$172,145
$186,733
+8%
Total Expenses
$600,070
$752,753
+25%
Net income
2023
2024
Change
Net income
-$29,255
-$59,292
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$371,309
$478,450
+29%
Admin
$87,035
$104,787
+20%
Fundraising
$141,726
$169,516
+20%
Total Expenses
$600,070
$752,753
+25%
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