Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,235,123
Contributions
86%
Fundraising Events
9%
Investments
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,101,178
Salaries & Benefits
68%
Advertising & Promotion
9%
Other
8%
Fees to Service Providers
8%
Grants
4%
Offices, Occupancy & IT
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,971,677
$1,062,891
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$115,686
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,573
$39,375
+101%
Other
$0
$17,171
-
Total Revenues
$1,991,250
$1,235,123
-38%
Expenses
2023
2024
Change
Grants
$58,439
$49,062
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,284
$753,938
-3%
Fees to Service Providers
$139,019
$87,424
-37%
Advertising & Promotion
$70,430
$96,152
+37%
Offices, Occupancy & IT
$10,071
$14,632
+45%
Interest
$0
$0
-
Depreciation
$10,192
$11,325
+11%
Other
$91,504
$88,645
-3%
Total Expenses
$1,156,939
$1,101,178
-5%
Net income
2023
2024
Change
Net income
+$834,311
+$133,945
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$684,384
$653,835
-4%
Admin
$315,828
$185,977
-41%
Fundraising
$156,727
$261,366
+67%
Total Expenses
$1,156,939
$1,101,178
-5%