Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$306,737
Fundraising Events
40%
Contributions
34%
Program Services
19%
Other
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$218,127
Salaries & Benefits
64%
Offices, Occupancy & IT
25%
Other
6%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,698
$102,838
+50%
Government Grants
$0
$0
-
Fundraising Events
$87,006
$122,320
+41%
Program Services
$75,478
$58,709
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,565
$22,870
+116%
Total Revenues
$241,747
$306,737
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,220
$140,206
-35%
Fees to Service Providers
$4,189
$7,237
+73%
Advertising & Promotion
$1,583
$0
-100%
Offices, Occupancy & IT
$69,235
$54,950
-21%
Interest
$3,759
$2,484
-34%
Depreciation
$0
$0
-
Other
$24,698
$13,250
-46%
Total Expenses
$317,684
$218,127
-31%
Net income
2023
2024
Change
Net income
-$75,937
+$88,610
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$251,797
$169,688
-33%
Admin
$49,339
$36,063
-27%
Fundraising
$16,548
$12,376
-25%
Total Expenses
$317,684
$218,127
-31%