Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,056
Contributions
46%
Fundraising Events
30%
Other
21%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,023
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,040
$67,341
+7%
Government Grants
$0
$0
-
Fundraising Events
$67,353
$44,396
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$2,953
+13323%
Other
$16,731
$31,366
+87%
Total Revenues
$147,146
$146,056
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,339
$115,864
+25%
Fees to Service Providers
$3,200
$3,200
+0%
Advertising & Promotion
$1,455
$1,198
-18%
Offices, Occupancy & IT
$32,581
$19,809
-39%
Interest
$0
$0
-
Depreciation
$4,429
$7,147
+61%
Other
$18,161
$24,805
+37%
Total Expenses
$152,165
$172,023
+13%
Net income
2023
2024
Change
Net income
-$5,019
-$25,967
-417%
Functional Expenses
Summary
2023
2024
Change
Program
$84,730
$96,653
+14%
Admin
$50,619
$40,076
-21%
Fundraising
$16,816
$35,294
+110%
Total Expenses
$152,165
$172,023
+13%
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