Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$710,501
Contributions
66%
Fundraising Events
23%
Other
7%
Government Grants
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$655,550
Salaries & Benefits
54%
Fees to Service Providers
21%
Other
12%
Offices, Occupancy & IT
7%
Grants
3%
Advertising & Promotion
1%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$376,181
$466,682
+24%
Government Grants
$0
$25,000
-
Fundraising Events
$123,775
$161,040
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,567
$6,467
+313%
Other
$137,277
$51,312
-63%
Total Revenues
$638,800
$710,501
+11%
Expenses
2023
2024
Change
Grants
$0
$20,297
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,920
$351,586
+7%
Fees to Service Providers
$215,900
$135,198
-37%
Advertising & Promotion
$8,351
$9,728
+16%
Offices, Occupancy & IT
$31,590
$47,384
+50%
Interest
$0
$6,559
-
Depreciation
$4,063
$5,191
+28%
Other
$76,791
$79,607
+4%
Total Expenses
$666,615
$655,550
-2%
Net income
2023
2024
Change
Net income
-$27,815
+$54,951
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$557,034
$437,419
-21%
Admin
$26,384
$56,732
+115%
Fundraising
$83,197
$161,399
+94%
Total Expenses
$666,615
$655,550
-2%