Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,321
Contributions
63%
Other
16%
Fundraising Events
12%
Program Services
9%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$261,117
Other
62%
Salaries & Benefits
25%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$236,847
$214,355
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$41,103
-
Program Services
$0
$31,723
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,495
$53,140
-25%
Total Revenues
$307,342
$340,321
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,648
$65,117
+269%
Fees to Service Providers
$10,000
$0
-100%
Advertising & Promotion
$0
$2,692
-
Offices, Occupancy & IT
$16,104
$28,013
+74%
Interest
$0
$1,228
-
Depreciation
$2,478
$2,478
+0%
Other
$243,491
$161,589
-34%
Total Expenses
$289,721
$261,117
-10%
Net income
2023
2024
Change
Net income
+$17,621
+$79,204
+349%
Functional Expenses
Summary
2023
2024
Change
Program
$202,953
$187,905
-7%
Admin
$35,484
$48,457
+37%
Fundraising
$51,284
$24,755
-52%
Total Expenses
$289,721
$261,117
-10%