Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$305,205
Contributions
67%
Fundraising Events
30%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$267,924
Other
40%
Salaries & Benefits
37%
Offices, Occupancy & IT
13%
Advertising & Promotion
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,294
$206,011
+1%
Government Grants
$0
$0
-
Fundraising Events
$61,379
$92,452
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,640
$2,729
+66%
Other
-$12,270
$4,013
-133%
Total Revenues
$255,043
$305,205
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,061
$100,247
+1%
Fees to Service Providers
$4,193
$5,537
+32%
Advertising & Promotion
$29,412
$21,438
-27%
Offices, Occupancy & IT
$32,045
$34,296
+7%
Interest
$0
$0
-
Depreciation
$220
$147
-33%
Other
$161,558
$106,259
-34%
Total Expenses
$326,489
$267,924
-18%
Net income
2023
2024
Change
Net income
-$71,446
+$37,281
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$282,749
$230,735
-18%
Admin
$20,137
$27,180
+35%
Fundraising
$23,603
$10,009
-58%
Total Expenses
$326,489
$267,924
-18%