Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$607,713
Program Services
49%
Contributions
37%
Fundraising Events
11%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$534,426
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,112
$225,187
+48%
Government Grants
$0
$0
-
Fundraising Events
$20,835
$66,896
+221%
Program Services
$165,000
$300,000
+82%
Membership Dues
$0
$0
-
Investments
$657
$14,589
+2121%
Other
$660
$1,041
+58%
Total Revenues
$339,264
$607,713
+79%
Expenses
2023
2024
Change
Grants
$11,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,965
$350,730
-8%
Fees to Service Providers
$85,815
$39,904
-53%
Advertising & Promotion
$11,309
$8,591
-24%
Offices, Occupancy & IT
$35,472
$60,992
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,890
$74,209
-37%
Total Expenses
$640,651
$534,426
-17%
Net income
2023
2024
Change
Net income
-$301,387
+$73,287
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$534,461
$430,410
-19%
Admin
$93,210
$93,235
+0%
Fundraising
$12,980
$10,781
-17%
Total Expenses
$640,651
$534,426
-17%