Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,120
Contributions
85%
Fundraising Events
10%
Program Services
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$372,538
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$278,863
$311,663
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$37,841
-
Program Services
$37,338
$17,616
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$316,201
$367,120
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,968
$240,006
-2%
Fees to Service Providers
$4,664
$4,672
+0%
Advertising & Promotion
$2,168
$339
-84%
Offices, Occupancy & IT
$34,596
$38,683
+12%
Interest
$192
$516
+169%
Depreciation
$16,963
$19,958
+18%
Other
$48,790
$68,364
+40%
Total Expenses
$353,341
$372,538
+5%
Net income
2023
2024
Change
Net income
-$37,140
-$5,418
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$255,328
$239,169
-6%
Admin
$91,016
$124,628
+37%
Fundraising
$6,997
$8,741
+25%
Total Expenses
$353,341
$372,538
+5%