Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,180
Program Services
42%
Contributions
40%
Fundraising Events
18%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$252,698
Salaries & Benefits
34%
Offices, Occupancy & IT
31%
Other
29%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,120
$106,175
-14%
Government Grants
$0
$0
-
Fundraising Events
$47,101
$46,560
-1%
Program Services
$98,523
$111,445
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,744
$264,180
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,896
$84,958
-16%
Fees to Service Providers
$1,397
$0
-100%
Advertising & Promotion
$14,873
$17,770
+19%
Offices, Occupancy & IT
$107,999
$77,900
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,149
$72,070
+26%
Total Expenses
$282,314
$252,698
-10%
Net income
2023
2024
Change
Net income
-$12,570
+$11,482
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$186,546
$171,095
-8%
Admin
$27,806
$33,529
+21%
Fundraising
$67,962
$48,074
-29%
Total Expenses
$282,314
$252,698
-10%