Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,858,456
Contributions
56%
Fundraising Events
43%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,652,690
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Other
9%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$742,922
$1,045,835
+41%
Government Grants
$0
$0
-
Fundraising Events
$599,132
$800,447
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$25,408
$12,174
-148%
Total Revenues
$1,316,646
$1,858,456
+41%
Expenses
2023
2024
Change
Grants
$30,000
$4,750
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,148,929
$1,136,833
-1%
Fees to Service Providers
$19,933
$11,823
-41%
Advertising & Promotion
$44,605
$73,717
+65%
Offices, Occupancy & IT
$173,957
$230,718
+33%
Interest
$5,983
$3,429
-43%
Depreciation
$50,470
$45,316
-10%
Other
$335,492
$146,104
-56%
Total Expenses
$1,809,369
$1,652,690
-9%
Net income
2023
2024
Change
Net income
-$492,723
+$205,766
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,655
$1,218,604
-5%
Admin
$202,040
$223,233
+10%
Fundraising
$322,674
$210,853
-35%
Total Expenses
$1,809,369
$1,652,690
-9%