Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$520,734
Contributions
71%
Other
26%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$475,115
Salaries & Benefits
68%
Other
30%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,260
$368,871
+69%
Government Grants
$0
$0
-
Fundraising Events
$40,000
$0
-100%
Program Services
$10,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$23,201
$18,766
-19%
Other
$137,184
$133,097
-3%
Total Revenues
$428,645
$520,734
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,615
$324,160
-1%
Fees to Service Providers
$4,173
$4,992
+20%
Advertising & Promotion
$7,005
$3,649
-48%
Offices, Occupancy & IT
$906
$0
-100%
Interest
$0
$0
-
Depreciation
$1,479
$0
-100%
Other
$126,965
$142,314
+12%
Total Expenses
$469,143
$475,115
+1%
Net income
2023
2024
Change
Net income
-$40,498
+$45,619
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$341,732
$336,538
-2%
Admin
$59,843
$100,683
+68%
Fundraising
$67,568
$37,894
-44%
Total Expenses
$469,143
$475,115
+1%