Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,808,720
Contributions
52%
Fundraising Events
27%
Other
20%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,922,718
Salaries & Benefits
70%
Other
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,101,898
$947,846
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$490,220
-
Program Services
$0
$10,537
-
Membership Dues
$0
$0
-
Investments
$585
$590
+1%
Other
$410,106
$359,527
-12%
Total Revenues
$1,512,589
$1,808,720
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,690
$1,354,659
+642%
Fees to Service Providers
$32,067
$78,283
+144%
Advertising & Promotion
$67,563
$36,724
-46%
Offices, Occupancy & IT
$101,793
$54,134
-47%
Interest
$15,371
$14,751
-4%
Depreciation
$18,038
$16,178
-10%
Other
$1,152,561
$367,989
-68%
Total Expenses
$1,570,083
$1,922,718
+22%
Net income
2023
2024
Change
Net income
-$57,494
-$113,998
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$856,768
$1,170,291
+37%
Admin
$462,146
$522,962
+13%
Fundraising
$251,169
$229,465
-9%
Total Expenses
$1,570,083
$1,922,718
+22%