Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$537,543
Program Services
49%
Fundraising Events
28%
Contributions
24%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$458,612
Other
97%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,369
$128,188
+30%
Government Grants
$0
$0
-
Fundraising Events
$144,806
$147,921
+2%
Program Services
$240,879
$260,772
+8%
Membership Dues
$0
$0
-
Investments
$21
$662
+3052%
Other
$0
$0
-
Total Revenues
$484,075
$537,543
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,073
$0
-100%
Offices, Occupancy & IT
$4,016
$4,800
+20%
Interest
$0
$0
-
Depreciation
$11,538
$7,100
-38%
Other
$446,772
$446,712
0%
Total Expenses
$463,399
$458,612
-1%
Net income
2023
2024
Change
Net income
+$20,676
+$78,931
+282%
Functional Expenses
Summary
2023
2024
Change
Program
$359,855
$372,511
+4%
Admin
$49,025
$35,043
-29%
Fundraising
$54,519
$51,058
-6%
Total Expenses
$463,399
$458,612
-1%