Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,758
Contributions
90%
Fundraising Events
6%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,473
Salaries & Benefits
59%
Offices, Occupancy & IT
26%
Fees to Service Providers
6%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,133
$319,300
+33%
Government Grants
$0
$0
-
Fundraising Events
$19,500
$22,050
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,701
$985
-42%
Other
$6,127
$12,423
+103%
Total Revenues
$267,461
$354,758
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,171
$203,992
+24%
Fees to Service Providers
$18,197
$22,052
+21%
Advertising & Promotion
$8,362
$8,059
-4%
Offices, Occupancy & IT
$101,202
$90,727
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,395
$20,643
+1%
Total Expenses
$312,327
$345,473
+11%
Net income
2023
2024
Change
Net income
-$44,866
+$9,285
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$233,289
$270,620
+16%
Admin
$22,945
$21,414
-7%
Fundraising
$56,093
$53,439
-5%
Total Expenses
$312,327
$345,473
+11%