Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$797,933
Contributions
67%
Fundraising Events
33%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$825,950
Salaries & Benefits
53%
Fees to Service Providers
20%
Other
17%
Offices, Occupancy & IT
9%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$597,907
$531,978
-11%
Government Grants
$0
$0
-
Fundraising Events
$201,380
$262,963
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,619
$2,992
+14%
Other
$0
$0
-
Total Revenues
$801,906
$797,933
0%
Expenses
2023
2024
Change
Grants
$1,000
$5,000
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,687
$434,731
+10%
Fees to Service Providers
$127,402
$164,813
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,799
$76,553
-18%
Interest
$0
$0
-
Depreciation
$655
$1,079
+65%
Other
$108,036
$143,774
+33%
Total Expenses
$724,579
$825,950
+14%
Net income
2023
2024
Change
Net income
+$77,327
-$28,017
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$399,215
$631,099
+58%
Admin
$222,518
$68,443
-69%
Fundraising
$102,846
$126,408
+23%
Total Expenses
$724,579
$825,950
+14%