Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$900,057
Contributions
80%
Fundraising Events
9%
Government Grants
6%
Program Services
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$794,257
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$626,889
$723,922
+15%
Government Grants
$0
$50,695
-
Fundraising Events
$53,160
$82,099
+54%
Program Services
$50,504
$39,534
-22%
Membership Dues
$0
$0
-
Investments
$413
$1,520
+268%
Other
$5,893
$2,287
-61%
Total Revenues
$736,859
$900,057
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,098
$467,440
-4%
Fees to Service Providers
$80
$3,880
+4750%
Advertising & Promotion
$8,688
$10,473
+21%
Offices, Occupancy & IT
$61,450
$90,702
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,156
$221,762
-19%
Total Expenses
$832,472
$794,257
-5%
Net income
2023
2024
Change
Net income
-$95,613
+$105,800
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$338,569
$302,126
-11%
Admin
$370,311
$367,848
-1%
Fundraising
$123,592
$124,283
+1%
Total Expenses
$832,472
$794,257
-5%