Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,592,379
Fundraising Events
66%
Contributions
34%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,566,602
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
12%
Grants
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,075,812
$871,066
-19%
Government Grants
$0
$0
-
Fundraising Events
$1,311,319
$1,721,073
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$230
$240
+4%
Total Revenues
$2,387,361
$2,592,379
+9%
Expenses
2023
2024
Change
Grants
$120,448
$246,793
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200,589
$1,242,609
+3%
Fees to Service Providers
$217,864
$301,210
+38%
Advertising & Promotion
$20,820
$8,692
-58%
Offices, Occupancy & IT
$118,499
$66,930
-44%
Interest
$2,175
$650
-70%
Depreciation
$0
$0
-
Other
$706,736
$699,718
-1%
Total Expenses
$2,387,131
$2,566,602
+8%
Net income
2023
2024
Change
Net income
+$230
+$25,777
+11107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,387,131
$2,566,602
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,387,131
$2,566,602
+8%