Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,090
Contributions
44%
Program Services
29%
Fundraising Events
16%
Investments
6%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$523,548
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,503
$203,384
-26%
Government Grants
$0
$0
-
Fundraising Events
$18,048
$72,461
+301%
Program Services
$131,509
$134,989
+3%
Membership Dues
$0
$0
-
Investments
$32,997
$29,677
-10%
Other
$68,555
$25,579
-63%
Total Revenues
$527,612
$466,090
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,055
$10,492
+16%
Advertising & Promotion
$0
$13
-
Offices, Occupancy & IT
$17,595
$17,694
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$473,955
$495,349
+5%
Total Expenses
$500,605
$523,548
+5%
Net income
2023
2024
Change
Net income
+$27,007
-$57,458
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$463,508
$484,580
+5%
Admin
$28,460
$30,494
+7%
Fundraising
$8,637
$8,474
-2%
Total Expenses
$500,605
$523,548
+5%