Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$455,286
Contributions
95%
Fundraising Events
3%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$458,213
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$338,989
$432,506
+28%
Government Grants
$0
$0
-
Fundraising Events
$1,889
$14,860
+687%
Program Services
$7,890
$7,863
0%
Membership Dues
$0
$0
-
Investments
$118
$57
-52%
Other
$0
$0
-
Total Revenues
$348,886
$455,286
+30%
Expenses
2023
2024
Change
Grants
$142
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,916
$338,463
+6%
Fees to Service Providers
$4,203
$2,397
-43%
Advertising & Promotion
$442
$742
+68%
Offices, Occupancy & IT
$37,908
$23,505
-38%
Interest
$0
$0
-
Depreciation
$18,539
$21,319
+15%
Other
$54,441
$71,787
+32%
Total Expenses
$433,591
$458,213
+6%
Net income
2023
2024
Change
Net income
-$84,705
-$2,927
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$292,802
$291,264
-1%
Admin
$103,557
$98,949
-4%
Fundraising
$37,232
$68,000
+83%
Total Expenses
$433,591
$458,213
+6%