Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$405,499
Contributions
70%
Fundraising Events
22%
Investments
7%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$384,348
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,598
$285,134
+39%
Government Grants
$0
$0
-
Fundraising Events
$207,550
$89,927
-57%
Program Services
$13,227
$3,422
-74%
Membership Dues
$0
$0
-
Investments
$24,574
$27,016
+10%
Other
$0
$0
-
Total Revenues
$449,949
$405,499
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,434
$242,339
+21%
Fees to Service Providers
$13,232
$1,432
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,502
$27,917
+80%
Interest
$0
$0
-
Depreciation
$13,304
$13,402
+1%
Other
$107,791
$99,258
-8%
Total Expenses
$350,263
$384,348
+10%
Net income
2023
2024
Change
Net income
+$99,686
+$21,151
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$180,784
$269,219
+49%
Admin
$122,665
$82,050
-33%
Fundraising
$46,814
$33,079
-29%
Total Expenses
$350,263
$384,348
+10%