Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,818
Contributions
41%
Fundraising Events
29%
Other
27%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$136,524
Offices, Occupancy & IT
57%
Other
25%
Salaries & Benefits
9%
Fees to Service Providers
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,123
$31,043
-47%
Government Grants
$0
$0
-
Fundraising Events
$15,750
$21,693
+38%
Program Services
$0
$0
-
Membership Dues
$820
$1,750
+113%
Investments
$2
$1
-50%
Other
$19,140
$20,331
+6%
Total Revenues
$94,835
$74,818
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,456
$12,000
-53%
Fees to Service Providers
$17,440
$9,919
-43%
Advertising & Promotion
$1,907
$684
-64%
Offices, Occupancy & IT
$68,429
$77,636
+13%
Interest
$1,819
$1,938
+7%
Depreciation
$0
$0
-
Other
$26,102
$34,347
+32%
Total Expenses
$141,153
$136,524
-3%
Net income
2023
2024
Change
Net income
-$46,318
-$61,706
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$116,960
$119,592
+2%
Admin
$15,318
$15,531
+1%
Fundraising
$8,875
$1,401
-84%
Total Expenses
$141,153
$136,524
-3%