Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,047,229
Contributions
93%
Fundraising Events
6%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,386,084
Other
54%
Salaries & Benefits
33%
Advertising & Promotion
12%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$797,353
$972,102
+22%
Government Grants
$0
$0
-
Fundraising Events
$214,908
$61,947
-71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$16,531
$13,180
-180%
Other
$0
$0
-
Total Revenues
$995,730
$1,047,229
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,798
$457,645
+8%
Fees to Service Providers
$14,850
$9,400
-37%
Advertising & Promotion
$120,871
$159,803
+32%
Offices, Occupancy & IT
$3,813
$3,178
-17%
Interest
$0
$0
-
Depreciation
$4,555
$7,899
+73%
Other
$252,450
$748,159
+196%
Total Expenses
$819,337
$1,386,084
+69%
Net income
2023
2024
Change
Net income
+$176,393
-$338,855
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$663,146
$1,174,687
+77%
Admin
$93,549
$100,929
+8%
Fundraising
$62,642
$110,468
+76%
Total Expenses
$819,337
$1,386,084
+69%
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