Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$548,684
Contributions
73%
Fundraising Events
13%
Government Grants
8%
Other
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$486,883
Other
56%
Salaries & Benefits
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$423,778
$401,235
-5%
Government Grants
$0
$46,500
-
Fundraising Events
$63,790
$72,850
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,686
$12,786
+247%
Other
$11,246
$15,313
+36%
Total Revenues
$502,500
$548,684
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,153
$165,976
+5%
Fees to Service Providers
$14,901
$35,596
+139%
Advertising & Promotion
$263
$1,268
+382%
Offices, Occupancy & IT
$18,800
$8,774
-53%
Interest
$0
$0
-
Depreciation
$286
$286
+0%
Other
$273,230
$274,983
+1%
Total Expenses
$465,633
$486,883
+5%
Net income
2023
2024
Change
Net income
+$36,867
+$61,801
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$340,047
$366,042
+8%
Admin
$125,586
$94,384
-25%
Fundraising
$0
$26,457
-
Total Expenses
$465,633
$486,883
+5%
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