Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,881
Contributions
65%
Fundraising Events
27%
Other
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$147,136
Other
50%
Salaries & Benefits
36%
Depreciation
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,262
$163,410
-34%
Government Grants
$0
$0
-
Fundraising Events
$87,455
$67,116
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$35,020
$19,350
-45%
Total Revenues
$369,742
$249,881
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,512
$53,268
-10%
Fees to Service Providers
$5,850
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,643
$7,200
+55%
Interest
$0
$0
-
Depreciation
$10,126
$13,796
+36%
Other
$98,252
$72,872
-26%
Total Expenses
$178,383
$147,136
-18%
Net income
2023
2024
Change
Net income
+$191,359
+$102,745
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$170,710
$139,644
-18%
Admin
$6,008
$6,549
+9%
Fundraising
$1,665
$943
-43%
Total Expenses
$178,383
$147,136
-18%