Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$766,773
Contributions
82%
Fundraising Events
13%
Program Services
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$657,697
Other
39%
Salaries & Benefits
31%
Offices, Occupancy & IT
19%
Advertising & Promotion
7%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,718
$627,913
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$102,862
-
Program Services
$47,160
$35,998
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$492,878
$766,773
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,579
$201,983
+2%
Fees to Service Providers
$13,989
$20,228
+45%
Advertising & Promotion
$63,756
$46,263
-27%
Offices, Occupancy & IT
$133,628
$124,256
-7%
Interest
$47
$0
-100%
Depreciation
$15,600
$9,968
-36%
Other
$127,139
$254,999
+101%
Total Expenses
$552,738
$657,697
+19%
Net income
2023
2024
Change
Net income
-$59,860
+$109,076
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$352,376
$444,834
+26%
Admin
$200,362
$212,863
+6%
Fundraising
$0
$0
-
Total Expenses
$552,738
$657,697
+19%
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