Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$971,320
Contributions
55%
Other
24%
Fundraising Events
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,073,586
Salaries & Benefits
46%
Other
21%
Advertising & Promotion
15%
Depreciation
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,093
$537,156
+49%
Government Grants
$75,000
$0
-100%
Fundraising Events
$190,589
$197,880
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$159,617
$236,284
+48%
Total Revenues
$786,299
$971,320
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,603
$494,039
+0%
Fees to Service Providers
$32,238
$72,787
+126%
Advertising & Promotion
$109,998
$156,825
+43%
Offices, Occupancy & IT
$44,999
$52,341
+16%
Interest
$0
$0
-
Depreciation
$75,842
$73,394
-3%
Other
$201,603
$224,200
+11%
Total Expenses
$958,283
$1,073,586
+12%
Net income
2023
2024
Change
Net income
-$171,984
-$102,266
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$714,557
$721,846
+1%
Admin
$93,801
$137,865
+47%
Fundraising
$149,925
$213,875
+43%
Total Expenses
$958,283
$1,073,586
+12%