Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$699,473
Fundraising Events
29%
Other
24%
Contributions
23%
Program Services
14%
Investments
9%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$716,921
Salaries & Benefits
58%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$166,193
$161,967
-3%
Government Grants
$74,981
$0
-100%
Fundraising Events
$203,836
$205,423
+1%
Program Services
$51,954
$98,924
+90%
Membership Dues
$0
$0
-
Investments
$86,406
$62,065
-28%
Other
$15,954
$171,094
+972%
Total Revenues
$599,324
$699,473
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,902
$415,847
-13%
Fees to Service Providers
$104,560
$98,399
-6%
Advertising & Promotion
$9,110
$6,881
-24%
Offices, Occupancy & IT
$71,971
$77,411
+8%
Interest
$89
$40
-55%
Depreciation
$979
$1,885
+93%
Other
$96,723
$116,458
+20%
Total Expenses
$759,334
$716,921
-6%
Net income
2023
2024
Change
Net income
-$160,010
-$17,448
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$466,882
$465,839
0%
Admin
$157,113
$142,022
-10%
Fundraising
$135,339
$109,060
-19%
Total Expenses
$759,334
$716,921
-6%