Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,571
Contributions
84%
Fundraising Events
13%
Government Grants
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,175
Other
57%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,279
$198,046
-18%
Government Grants
$0
$6,102
-
Fundraising Events
$23,137
$31,165
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$258
-
Other
$0
$0
-
Total Revenues
$265,416
$235,571
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,470
$65,486
+20%
Fees to Service Providers
$5,674
$2,005
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,716
$16,204
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,327
$112,480
-36%
Total Expenses
$247,187
$196,175
-21%
Net income
2023
2024
Change
Net income
+$18,229
+$39,396
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$124,704
$59,325
-52%
Admin
$122,483
$136,850
+12%
Fundraising
$0
$0
-
Total Expenses
$247,187
$196,175
-21%