Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,110
Contributions
53%
Fundraising Events
25%
Program Services
19%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$269,602
Salaries & Benefits
48%
Offices, Occupancy & IT
28%
Other
18%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,774
$147,509
+11%
Government Grants
$0
$0
-
Fundraising Events
$66,025
$68,694
+4%
Program Services
$45,198
$51,090
+13%
Membership Dues
$0
$0
-
Investments
$2,822
$8,817
+212%
Other
$0
$0
-
Total Revenues
$246,819
$276,110
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,914
$130,727
-2%
Fees to Service Providers
$6,230
$8,425
+35%
Advertising & Promotion
$135
$153
+13%
Offices, Occupancy & IT
$77,871
$74,588
-4%
Interest
$0
$0
-
Depreciation
$4,305
$5,847
+36%
Other
$36,427
$49,862
+37%
Total Expenses
$257,882
$269,602
+5%
Net income
2023
2024
Change
Net income
-$11,063
+$6,508
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$257,882
$269,602
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$257,882
$269,602
+5%