Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$351,133
Contributions
64%
Fundraising Events
29%
Other
6%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$362,446
Salaries & Benefits
60%
Other
21%
Depreciation
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,076
$225,283
-9%
Government Grants
$0
$0
-
Fundraising Events
$108,502
$100,527
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,828
$3,724
-3%
Other
$71,055
$21,599
-70%
Total Revenues
$430,461
$351,133
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,174
$215,662
+0%
Fees to Service Providers
$82,827
$28,984
-65%
Advertising & Promotion
$1,095
$3,920
+258%
Offices, Occupancy & IT
$1,134
$5,374
+374%
Interest
$0
$0
-
Depreciation
$35,983
$30,980
-14%
Other
$96,807
$77,526
-20%
Total Expenses
$433,020
$362,446
-16%
Net income
2023
2024
Change
Net income
-$2,559
-$11,313
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$280,664
$233,957
-17%
Admin
$81,863
$90,454
+10%
Fundraising
$70,493
$38,035
-46%
Total Expenses
$433,020
$362,446
-16%