Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,898
Fundraising Events
53%
Contributions
24%
Investments
13%
Other
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$602,554
Other
37%
Offices, Occupancy & IT
27%
Fees to Service Providers
14%
Depreciation
8%
Grants
8%
Salaries & Benefits
3%
Interest
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$413,824
$76,933
-81%
Government Grants
$0
$0
-
Fundraising Events
$168,306
$171,681
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,617
$41,227
-8%
Other
$24,294
$36,057
+48%
Total Revenues
$651,041
$325,898
-50%
Expenses
2023
2024
Change
Grants
$54,247
$45,500
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,003
$17,156
+23%
Fees to Service Providers
$107,616
$82,254
-24%
Advertising & Promotion
$37,099
$11,575
-69%
Offices, Occupancy & IT
$110,847
$159,717
+44%
Interest
$36,608
$14,625
-60%
Depreciation
$48,728
$50,791
+4%
Other
$185,644
$220,936
+19%
Total Expenses
$594,792
$602,554
+1%
Net income
2023
2024
Change
Net income
+$56,249
-$276,656
-592%
Functional Expenses
Summary
2023
2024
Change
Program
$469,926
$476,488
+1%
Admin
$74,507
$107,260
+44%
Fundraising
$50,359
$18,806
-63%
Total Expenses
$594,792
$602,554
+1%