Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,014,169
Contributions
67%
Fundraising Events
33%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$862,362
Fees to Service Providers
41%
Salaries & Benefits
26%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
4%
Advertising & Promotion
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$540,025
$674,728
+25%
Government Grants
$0
$0
-
Fundraising Events
$240,943
$332,403
+38%
Program Services
$4,068
$6,902
+70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$274
$136
-50%
Total Revenues
$785,310
$1,014,169
+29%
Expenses
2023
2024
Change
Grants
$1,000
$15,051
+1405%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,260
$226,505
-32%
Fees to Service Providers
$311,160
$357,595
+15%
Advertising & Promotion
$4,704
$19,781
+321%
Offices, Occupancy & IT
$96,737
$95,366
-1%
Interest
$4,746
$4,416
-7%
Depreciation
$7,837
$31,348
+300%
Other
$145,980
$112,300
-23%
Total Expenses
$907,424
$862,362
-5%
Net income
2023
2024
Change
Net income
-$122,114
+$151,807
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$725,407
$644,033
-11%
Admin
$143,036
$153,058
+7%
Fundraising
$38,981
$65,271
+67%
Total Expenses
$907,424
$862,362
-5%