Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$430,259
Contributions
52%
Fundraising Events
36%
Program Services
9%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$429,134
Salaries & Benefits
69%
Other
21%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,956
$225,730
+9%
Government Grants
$0
$0
-
Fundraising Events
$142,008
$156,793
+10%
Program Services
$83,242
$36,930
-56%
Membership Dues
$0
$0
-
Investments
$3,651
$0
-100%
Other
$6,662
$10,806
+62%
Total Revenues
$443,519
$430,259
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,772
$298,050
-3%
Fees to Service Providers
$3,325
$4,678
+41%
Advertising & Promotion
$4,014
$19,770
+393%
Offices, Occupancy & IT
$24,169
$16,416
-32%
Interest
$0
$0
-
Depreciation
$2,330
$1,908
-18%
Other
$116,645
$88,312
-24%
Total Expenses
$458,255
$429,134
-6%
Net income
2023
2024
Change
Net income
-$14,736
+$1,125
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$263,463
$249,193
-5%
Admin
$123,810
$109,446
-12%
Fundraising
$70,982
$70,495
-1%
Total Expenses
$458,255
$429,134
-6%