Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,303
Contributions
57%
Fundraising Events
42%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$375,657
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$285,799
$199,878
-30%
Government Grants
$0
$0
-
Fundraising Events
$129,873
$145,468
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,957
-
Other
$0
$0
-
Total Revenues
$415,672
$350,303
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,764
$256,793
-11%
Fees to Service Providers
$10,749
$12,924
+20%
Advertising & Promotion
$20,467
$12,077
-41%
Offices, Occupancy & IT
$21,299
$23,156
+9%
Interest
$0
$0
-
Depreciation
$15,278
$15,361
+1%
Other
$55,012
$55,346
+1%
Total Expenses
$410,569
$375,657
-9%
Net income
2023
2024
Change
Net income
+$5,103
-$25,354
-597%
Functional Expenses
Summary
2023
2024
Change
Program
$372,639
$335,035
-10%
Admin
$9,475
$13,717
+45%
Fundraising
$28,455
$26,905
-5%
Total Expenses
$410,569
$375,657
-9%