Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,757
Fundraising Events
63%
Government Grants
24%
Contributions
12%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$257,012
Salaries & Benefits
38%
Fees to Service Providers
27%
Other
16%
Advertising & Promotion
9%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$84,715
$31,696
-63%
Government Grants
$0
$63,500
-
Fundraising Events
$148,933
$164,350
+10%
Program Services
$2,834
$1,208
-57%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$236,482
$260,757
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,411
$97,749
-1%
Fees to Service Providers
$47,418
$68,429
+44%
Advertising & Promotion
$37,392
$23,100
-38%
Offices, Occupancy & IT
$9,423
$10,928
+16%
Interest
$0
$105
-
Depreciation
$26,308
$16,730
-36%
Other
$52,558
$39,971
-24%
Total Expenses
$271,510
$257,012
-5%
Net income
2023
2024
Change
Net income
-$35,028
+$3,745
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$190,065
$188,509
-1%
Admin
$35,574
$43,733
+23%
Fundraising
$45,871
$24,770
-46%
Total Expenses
$271,510
$257,012
-5%