Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,710
Contributions
64%
Fundraising Events
34%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$548,913
Other
60%
Salaries & Benefits
31%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$332,041
$310,426
-7%
Government Grants
$0
$0
-
Fundraising Events
$109,439
$162,470
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,677
$1,467
-13%
Other
$14,776
$9,347
-37%
Total Revenues
$457,933
$483,710
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,056
$169,625
+80%
Fees to Service Providers
$2,702
$0
-100%
Advertising & Promotion
$14,000
$12,000
-14%
Offices, Occupancy & IT
$26,900
$22,578
-16%
Interest
$0
$0
-
Depreciation
$13,727
$12,890
-6%
Other
$334,337
$331,820
-1%
Total Expenses
$485,722
$548,913
+13%
Net income
2023
2024
Change
Net income
-$27,789
-$65,203
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$431,560
$443,271
+3%
Admin
$34,279
$23,452
-32%
Fundraising
$19,883
$82,190
+313%
Total Expenses
$485,722
$548,913
+13%