Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$615,295
Contributions
67%
Fundraising Events
13%
Investments
11%
Program Services
6%
Government Grants
3%
Membership Dues
0%
Other
0%
Expenses in 2024
$332,561
Other
62%
Salaries & Benefits
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,839
$409,716
+52%
Government Grants
$8,500
$20,000
+135%
Fundraising Events
$27,352
$78,006
+185%
Program Services
$5,410
$37,923
+601%
Membership Dues
$0
$0
-
Investments
$72,530
$69,650
-4%
Other
$147
$0
-100%
Total Revenues
$383,778
$615,295
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,815
$97,018
-11%
Fees to Service Providers
$35,975
$18,217
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,560
$10,526
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,766
$206,800
-11%
Total Expenses
$387,116
$332,561
-14%
Net income
2023
2024
Change
Net income
-$3,338
+$282,734
-8570%
Functional Expenses
Summary
2023
2024
Change
Program
$371,431
$266,812
-28%
Admin
$0
$49,091
-
Fundraising
$15,685
$16,658
+6%
Total Expenses
$387,116
$332,561
-14%
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