LOWCOUNTRY ORPHAN RELIEF
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,238,017
Contributions
85%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$774,089
Salaries & Benefits
67%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,031,459
$1,046,800
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,944
$92,453
+97%
Other
$154,631
$98,764
-36%
Total Revenues
$2,233,034
$1,238,017
-45%
Expenses
2023
2024
Change
Grants
$1,181,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,583
$520,509
+31%
Fees to Service Providers
$32,560
$39,464
+21%
Advertising & Promotion
$64
$514
+703%
Offices, Occupancy & IT
$133,098
$24,023
-82%
Interest
$0
$0
-
Depreciation
$21,716
$23,903
+10%
Other
$57,641
$165,676
+187%
Total Expenses
$1,824,062
$774,089
-58%
Net income
2023
2024
Change
Net income
+$408,972
+$463,928
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,689,478
$361,785
-79%
Admin
$110,848
$312,002
+181%
Fundraising
$23,736
$100,302
+323%
Total Expenses
$1,824,062
$774,089
-58%
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