Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,798
Contributions
67%
Other
21%
Fundraising Events
10%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$200,369
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,126
$174,657
+160%
Government Grants
$7,834
$3,600
-54%
Fundraising Events
$15,000
$26,082
+74%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$172,572
$54,459
-68%
Total Revenues
$262,532
$258,798
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,014
$131,919
+32%
Fees to Service Providers
$6,970
$12,118
+74%
Advertising & Promotion
$5,149
$1,886
-63%
Offices, Occupancy & IT
$22,578
$24,609
+9%
Interest
$3,295
$2,691
-18%
Depreciation
$8,243
$8,243
+0%
Other
$15,253
$18,903
+24%
Total Expenses
$161,502
$200,369
+24%
Net income
2023
2024
Change
Net income
+$101,030
+$58,429
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$127,385
$108,908
-15%
Admin
$31,910
$54,604
+71%
Fundraising
$2,207
$36,857
+1570%
Total Expenses
$161,502
$200,369
+24%