Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,285
Contributions
75%
Fundraising Events
15%
Other
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$155,074
Salaries & Benefits
49%
Other
18%
Grants
17%
Offices, Occupancy & IT
15%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,341
$92,699
+20%
Government Grants
$0
$0
-
Fundraising Events
$25,000
$19,000
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,868
$12,586
-81%
Total Revenues
$169,209
$124,285
-27%
Expenses
2023
2024
Change
Grants
$35,315
$25,601
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,831
$76,452
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,245
$22,527
+6%
Interest
$0
$0
-
Depreciation
$2,667
$1,897
-29%
Other
$63,433
$28,597
-55%
Total Expenses
$192,491
$155,074
-19%
Net income
2023
2024
Change
Net income
-$23,282
-$30,789
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$137,562
$123,710
-10%
Admin
$6,747
$5,946
-12%
Fundraising
$48,182
$25,418
-47%
Total Expenses
$192,491
$155,074
-19%