Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,276,174
Contributions
74%
Other
22%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,675,694
Salaries & Benefits
27%
Offices, Occupancy & IT
26%
Other
23%
Advertising & Promotion
17%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750,759
$949,591
+26%
Government Grants
$0
$0
-
Fundraising Events
$95,200
$41,920
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$154,799
$284,663
+84%
Total Revenues
$1,000,758
$1,276,174
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,795
$447,068
+1%
Fees to Service Providers
$208,707
$114,881
-45%
Advertising & Promotion
$170,043
$284,286
+67%
Offices, Occupancy & IT
$534,599
$436,222
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,950
$393,237
+795%
Total Expenses
$1,400,094
$1,675,694
+20%
Net income
2023
2024
Change
Net income
-$399,336
-$399,520
0%
Functional Expenses
Summary
2023
2024
Change
Program
$871,458
$1,137,528
+31%
Admin
$68,556
$72,618
+6%
Fundraising
$460,080
$465,548
+1%
Total Expenses
$1,400,094
$1,675,694
+20%