Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$708,939
Contributions
70%
Fundraising Events
30%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$771,431
Other
44%
Salaries & Benefits
34%
Offices, Occupancy & IT
21%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595,496
$495,901
-17%
Government Grants
$0
$0
-
Fundraising Events
$194,464
$213,038
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$789,960
$708,939
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,718
$264,978
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$380
$1,445
+280%
Offices, Occupancy & IT
$157,703
$158,966
+1%
Interest
$0
$0
-
Depreciation
$6,484
$6,484
+0%
Other
$472,963
$339,558
-28%
Total Expenses
$912,248
$771,431
-15%
Net income
2023
2024
Change
Net income
-$122,288
-$62,492
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$802,268
$665,023
-17%
Admin
$67,563
$69,889
+3%
Fundraising
$42,417
$36,519
-14%
Total Expenses
$912,248
$771,431
-15%