Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$318,087
Contributions
81%
Other
9%
Fundraising Events
7%
Government Grants
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,599
Other
77%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,797
$257,381
+8%
Government Grants
$15,000
$10,000
-33%
Fundraising Events
$12,469
$22,043
+77%
Program Services
$1,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
$14,603
$28,659
+96%
Total Revenues
$282,074
$318,087
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,284
$54,543
-10%
Fees to Service Providers
$1,000
$1,881
+88%
Advertising & Promotion
$2,419
$1,672
-31%
Offices, Occupancy & IT
$9,017
$5,575
-38%
Interest
$0
$9
-
Depreciation
$0
$0
-
Other
$232,550
$217,919
-6%
Total Expenses
$305,270
$281,599
-8%
Net income
2023
2024
Change
Net income
-$23,196
+$36,488
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$267,795
$247,854
-7%
Admin
$37,475
$33,745
-10%
Fundraising
$0
$0
-
Total Expenses
$305,270
$281,599
-8%
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