Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,128,855
Fundraising Events
59%
Contributions
36%
Government Grants
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$922,939
Salaries & Benefits
57%
Other
27%
Depreciation
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$532,122
$406,224
-24%
Government Grants
$0
$32,041
-
Fundraising Events
$356,474
$664,848
+87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,296
$25,742
+150%
Other
$0
$0
-
Total Revenues
$898,892
$1,128,855
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,122
$526,923
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,709
$49,650
+262%
Offices, Occupancy & IT
$34,006
$45,023
+32%
Interest
$0
$0
-
Depreciation
$57,915
$50,136
-13%
Other
$182,989
$251,207
+37%
Total Expenses
$890,741
$922,939
+4%
Net income
2023
2024
Change
Net income
+$8,151
+$205,916
+2426%
Functional Expenses
Summary
2023
2024
Change
Program
$549,606
$591,753
+8%
Admin
$222,618
$168,315
-24%
Fundraising
$118,517
$162,871
+37%
Total Expenses
$890,741
$922,939
+4%
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