Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,177
Contributions
80%
Fundraising Events
18%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,762
Salaries & Benefits
46%
Other
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,255
$174,682
-21%
Government Grants
$0
$0
-
Fundraising Events
$34,336
$39,315
+15%
Program Services
$712
$3,180
+347%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$255,303
$217,177
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,464
$109,222
+18%
Fees to Service Providers
$8,789
$19,122
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,085
$25,390
+40%
Interest
$0
$0
-
Depreciation
$14,552
$14,792
+2%
Other
$80,709
$70,236
-13%
Total Expenses
$214,599
$238,762
+11%
Net income
2023
2024
Change
Net income
+$40,704
-$21,585
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$196,835
$229,205
+16%
Admin
$6,000
$3,856
-36%
Fundraising
$11,764
$5,701
-52%
Total Expenses
$214,599
$238,762
+11%