Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,003
Other
43%
Fundraising Events
41%
Contributions
9%
Program Services
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$490,584
Depreciation
36%
Salaries & Benefits
18%
Interest
17%
Offices, Occupancy & IT
17%
Other
11%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$65,379
$29,355
-55%
Government Grants
$0
$0
-
Fundraising Events
$157,758
$139,320
-12%
Program Services
$19,926
$26,242
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$153,406
$147,086
-4%
Total Revenues
$396,469
$342,003
-14%
Expenses
2023
2024
Change
Grants
$1,866
$2,975
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,085
$88,814
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,500
$5,000
+100%
Offices, Occupancy & IT
$94,994
$83,367
-12%
Interest
$91,370
$83,780
-8%
Depreciation
$174,377
$174,816
+0%
Other
$44,214
$51,832
+17%
Total Expenses
$496,406
$490,584
-1%
Net income
2023
2024
Change
Net income
-$99,937
-$148,581
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$388,878
$374,002
-4%
Admin
$83,105
$84,200
+1%
Fundraising
$24,423
$32,382
+33%
Total Expenses
$496,406
$490,584
-1%