Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,089,772
Contributions
93%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$916,516
Other
66%
Salaries & Benefits
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$722,174
$1,016,592
+41%
Government Grants
$0
$0
-
Fundraising Events
$150,614
$70,984
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,465
$2,196
-11%
Other
$0
$0
-
Total Revenues
$875,253
$1,089,772
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,111
$230,362
+12%
Fees to Service Providers
$39,222
$40,083
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,744
$36,115
+1%
Interest
$0
$0
-
Depreciation
$8,718
$8,704
0%
Other
$600,510
$601,252
+0%
Total Expenses
$890,305
$916,516
+3%
Net income
2023
2024
Change
Net income
-$15,052
+$173,256
-1251%
Functional Expenses
Summary
2023
2024
Change
Program
$734,163
$724,412
-1%
Admin
$77,199
$72,291
-6%
Fundraising
$78,943
$119,813
+52%
Total Expenses
$890,305
$916,516
+3%