Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$655,711
Fundraising Events
50%
Contributions
46%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$555,995
Salaries & Benefits
49%
Fees to Service Providers
24%
Offices, Occupancy & IT
15%
Other
6%
Depreciation
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,382
$302,670
-11%
Government Grants
$0
$0
-
Fundraising Events
$318,772
$326,305
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,490
$26,736
+215%
Other
$0
$0
-
Total Revenues
$667,644
$655,711
-2%
Expenses
2023
2024
Change
Grants
$3,000
$4,500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,754
$272,634
+200%
Fees to Service Providers
$125,070
$130,967
+5%
Advertising & Promotion
$1,226
$1,537
+25%
Offices, Occupancy & IT
$79,561
$82,451
+4%
Interest
$0
$0
-
Depreciation
$23,464
$27,926
+19%
Other
$225,205
$35,980
-84%
Total Expenses
$548,280
$555,995
+1%
Net income
2023
2024
Change
Net income
+$119,364
+$99,716
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$246,832
$227,346
-8%
Admin
$154,884
$166,953
+8%
Fundraising
$146,564
$161,696
+10%
Total Expenses
$548,280
$555,995
+1%
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