Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,201
Contributions
75%
Fundraising Events
10%
Program Services
9%
Investments
3%
Membership Dues
1%
Other
<1%
Government Grants
0%
Expenses in 2024
$87,233
Salaries & Benefits
53%
Other
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,726
$158,474
+179%
Government Grants
$0
$0
-
Fundraising Events
$16,237
$21,533
+33%
Program Services
$21,768
$19,922
-8%
Membership Dues
$0
$2,788
-
Investments
$104
$5,501
+5189%
Other
$3,647
$1,983
-46%
Total Revenues
$98,482
$210,201
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,734
$45,878
-29%
Fees to Service Providers
$32,387
$8,120
-75%
Advertising & Promotion
$2,022
$0
-100%
Offices, Occupancy & IT
$975
$4,470
+358%
Interest
$0
$0
-
Depreciation
$835
$1,659
+99%
Other
$0
$27,106
-
Total Expenses
$100,953
$87,233
-14%
Net income
2023
2024
Change
Net income
-$2,471
+$122,968
-5076%
Functional Expenses
Summary
2023
2024
Change
Program
$19,340
$37,376
+93%
Admin
$68,657
$42,897
-38%
Fundraising
$12,956
$6,960
-46%
Total Expenses
$100,953
$87,233
-14%