Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,139
Contributions
68%
Other
11%
Program Services
10%
Fundraising Events
8%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$335,349
Salaries & Benefits
36%
Other
27%
Fees to Service Providers
24%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,580
$244,261
+79%
Government Grants
$0
$0
-
Fundraising Events
$26,444
$29,980
+13%
Program Services
$34,122
$36,621
+7%
Membership Dues
$0
$0
-
Investments
$4,473
$6,758
+51%
Other
$29,803
$40,519
+36%
Total Revenues
$231,422
$358,139
+55%
Expenses
2023
2024
Change
Grants
$5,650
$3,550
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,767
$119,603
+22%
Fees to Service Providers
$83,638
$79,025
-6%
Advertising & Promotion
$8,082
$4,281
-47%
Offices, Occupancy & IT
$38,080
$37,013
-3%
Interest
$0
$0
-
Depreciation
$2,610
$2,203
-16%
Other
$84,454
$89,674
+6%
Total Expenses
$320,281
$335,349
+5%
Net income
2023
2024
Change
Net income
-$88,859
+$22,790
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$168,925
$178,689
+6%
Admin
$38,436
$38,691
+1%
Fundraising
$112,920
$117,969
+4%
Total Expenses
$320,281
$335,349
+5%