Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,991
Contributions
77%
Other
18%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,597
Other
54%
Salaries & Benefits
36%
Fees to Service Providers
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,116
$195,959
+16%
Government Grants
$0
$0
-
Fundraising Events
$22,136
$12,188
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$81
-
Other
$30,379
$45,763
+51%
Total Revenues
$221,631
$253,991
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,463
$72,305
-5%
Fees to Service Providers
$4,036
$15,899
+294%
Advertising & Promotion
$1,406
$2,470
+76%
Offices, Occupancy & IT
$12,828
$1,763
-86%
Interest
$0
$0
-
Depreciation
$1,676
$0
-100%
Other
$154,492
$108,160
-30%
Total Expenses
$250,901
$200,597
-20%
Net income
2023
2024
Change
Net income
-$29,270
+$53,394
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$200,569
$142,913
-29%
Admin
$20,025
$16,704
-17%
Fundraising
$30,307
$40,980
+35%
Total Expenses
$250,901
$200,597
-20%