Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,636
Contributions
72%
Fundraising Events
16%
Other
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,032
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,749
$178,888
0%
Government Grants
$0
$0
-
Fundraising Events
$79,559
$40,356
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,030
$2,155
+6%
Other
-$4,644
$26,237
-665%
Total Revenues
$256,694
$247,636
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,626
$135,886
+55%
Fees to Service Providers
$9,576
$5,497
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,528
$19,972
-3%
Interest
$0
$0
-
Depreciation
$15,586
$18,401
+18%
Other
$125,540
$94,276
-25%
Total Expenses
$258,856
$274,032
+6%
Net income
2023
2024
Change
Net income
-$2,162
-$26,396
-1121%
Functional Expenses
Summary
2023
2024
Change
Program
$197,181
$206,700
+5%
Admin
$61,675
$67,332
+9%
Fundraising
$0
$0
-
Total Expenses
$258,856
$274,032
+6%