Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$351,572
Contributions
53%
Fundraising Events
44%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$371,789
Grants
27%
Fees to Service Providers
23%
Other
21%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$172,775
$187,632
+9%
Government Grants
$0
$0
-
Fundraising Events
$96,085
$154,200
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,517
$7,412
-30%
Other
$8,808
$2,328
-74%
Total Revenues
$288,185
$351,572
+22%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,065
$68,118
-39%
Fees to Service Providers
$68,182
$86,499
+27%
Advertising & Promotion
$16,126
$16,432
+2%
Offices, Occupancy & IT
$27,332
$21,284
-22%
Interest
$0
$0
-
Depreciation
$1,027
$757
-26%
Other
$109,027
$78,699
-28%
Total Expenses
$332,759
$371,789
+12%
Net income
2023
2024
Change
Net income
-$44,574
-$20,217
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$242,189
$297,199
+23%
Admin
$36,574
$34,416
-6%
Fundraising
$53,996
$40,174
-26%
Total Expenses
$332,759
$371,789
+12%