Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$842,100
Contributions
64%
Fundraising Events
14%
Other
8%
Program Services
8%
Government Grants
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$554,899
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,997
$542,796
+163%
Government Grants
$0
$32,720
-
Fundraising Events
$129,791
$117,001
-10%
Program Services
$68,065
$65,243
-4%
Membership Dues
$0
$0
-
Investments
$278
$17,828
+6313%
Other
$85,895
$66,512
-23%
Total Revenues
$490,026
$842,100
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,492
$354,043
+1%
Fees to Service Providers
$106,231
$3,260
-97%
Advertising & Promotion
$16,196
$15,120
-7%
Offices, Occupancy & IT
$26,633
$27,527
+3%
Interest
$0
$0
-
Depreciation
$19,504
$19,357
-1%
Other
$126,911
$135,592
+7%
Total Expenses
$644,967
$554,899
-14%
Net income
2023
2024
Change
Net income
-$154,941
+$287,201
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$501,060
$497,732
-1%
Admin
$143,907
$45,167
-69%
Fundraising
$0
$12,000
-
Total Expenses
$644,967
$554,899
-14%