Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,241
Other
44%
Contributions
34%
Fundraising Events
19%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,341
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,392
$27,091
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,460
-
Program Services
$10,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$195
$2,104
+979%
Other
$55,443
$35,586
-36%
Total Revenues
$123,030
$80,241
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,688
$59,979
+8%
Fees to Service Providers
$8,278
$1,552
-81%
Advertising & Promotion
$1,278
$2,157
+69%
Offices, Occupancy & IT
$5,302
$7,579
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,495
$3,074
+23%
Total Expenses
$73,041
$74,341
+2%
Net income
2023
2024
Change
Net income
+$49,989
+$5,900
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$62,220
$59,947
-4%
Admin
$9,546
$13,968
+46%
Fundraising
$1,275
$426
-67%
Total Expenses
$73,041
$74,341
+2%