Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$841,897
Contributions
88%
Fundraising Events
5%
Other
3%
Program Services
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$574,085
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$378,094
$744,814
+97%
Government Grants
$0
$0
-
Fundraising Events
$12,465
$45,451
+265%
Program Services
$42,234
$23,635
-44%
Membership Dues
$0
$0
-
Investments
$3,383
$2,035
-40%
Other
$19,539
$25,962
+33%
Total Revenues
$455,715
$841,897
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,502
$253,577
-4%
Fees to Service Providers
$5,653
$7,103
+26%
Advertising & Promotion
$1,522
$1,480
-3%
Offices, Occupancy & IT
$67,647
$55,495
-18%
Interest
$0
$0
-
Depreciation
$16,644
$13,740
-17%
Other
$230,553
$242,690
+5%
Total Expenses
$587,521
$574,085
-2%
Net income
2023
2024
Change
Net income
-$131,806
+$267,812
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$510,864
$481,083
-6%
Admin
$43,849
$59,952
+37%
Fundraising
$32,808
$33,050
+1%
Total Expenses
$587,521
$574,085
-2%