Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$649,048
Contributions
39%
Fundraising Events
34%
Program Services
25%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$606,117
Other
63%
Salaries & Benefits
32%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,606
$254,351
+7%
Government Grants
$0
$0
-
Fundraising Events
$190,884
$222,581
+17%
Program Services
$132,396
$165,083
+25%
Membership Dues
$0
$0
-
Investments
$86
$7,033
+8078%
Other
$0
$0
-
Total Revenues
$561,972
$649,048
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,886
$191,581
+4%
Fees to Service Providers
$700
$375
-46%
Advertising & Promotion
$4,212
$6,990
+66%
Offices, Occupancy & IT
$14,083
$14,421
+2%
Interest
$0
$0
-
Depreciation
$9,627
$9,626
0%
Other
$362,393
$383,124
+6%
Total Expenses
$575,901
$606,117
+5%
Net income
2023
2024
Change
Net income
-$13,929
+$42,931
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$372,803
$323,350
-13%
Admin
$131,636
$209,925
+59%
Fundraising
$71,462
$72,842
+2%
Total Expenses
$575,901
$606,117
+5%
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