Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$708,917
Contributions
69%
Fundraising Events
25%
Government Grants
4%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$929,998
Fees to Service Providers
38%
Salaries & Benefits
28%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$397,054
$487,616
+23%
Government Grants
$0
$25,000
-
Fundraising Events
$764,032
$177,616
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,764
$6,010
-23%
Other
-$182,841
$12,675
-107%
Total Revenues
$986,009
$708,917
-28%
Expenses
2023
2024
Change
Grants
$5,325
$18,780
+253%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,348
$261,961
+10%
Fees to Service Providers
$257,142
$351,112
+37%
Advertising & Promotion
$12,345
$9,563
-23%
Offices, Occupancy & IT
$21,819
$63,306
+190%
Interest
$8,974
$10,935
+22%
Depreciation
$21,937
$27,071
+23%
Other
$144,765
$187,270
+29%
Total Expenses
$710,655
$929,998
+31%
Net income
2023
2024
Change
Net income
+$275,354
-$221,081
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$485,424
$589,360
+21%
Admin
$158,329
$176,706
+12%
Fundraising
$66,902
$163,932
+145%
Total Expenses
$710,655
$929,998
+31%