Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,977
Contributions
69%
Program Services
15%
Fundraising Events
12%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$219,134
Salaries & Benefits
34%
Fees to Service Providers
33%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,415
$149,636
+65%
Government Grants
$0
$0
-
Fundraising Events
$38,704
$25,800
-33%
Program Services
$33,560
$32,860
-2%
Membership Dues
$0
$0
-
Investments
$7,624
$8,681
+14%
Other
$588
$0
-100%
Total Revenues
$170,891
$216,977
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,303
$74,474
+7%
Fees to Service Providers
$64,533
$72,526
+12%
Advertising & Promotion
$5,281
$1,458
-72%
Offices, Occupancy & IT
$55,757
$32,885
-41%
Interest
$0
$0
-
Depreciation
$0
$7,339
-
Other
$11,028
$30,452
+176%
Total Expenses
$205,902
$219,134
+6%
Net income
2023
2024
Change
Net income
-$35,011
-$2,157
+94%
Functional Expenses
Summary
2023
2024
Change
Program
-
$212,233
-
Admin
-
$6,901
-
Fundraising
-
$0
-
Total Expenses
$205,902
$219,134
+6%