Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$651,063
Contributions
65%
Fundraising Events
28%
Program Services
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$934,158
Salaries & Benefits
51%
Fees to Service Providers
28%
Other
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$435,857
$420,217
-4%
Government Grants
$12,499
$0
-100%
Fundraising Events
$200,425
$185,139
-8%
Program Services
$6,750
$45,483
+574%
Membership Dues
$0
$0
-
Investments
$1,733
$224
-87%
Other
$124
$0
-100%
Total Revenues
$657,388
$651,063
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,479
$474,719
+21%
Fees to Service Providers
$301,853
$258,766
-14%
Advertising & Promotion
$8,774
$7,948
-9%
Offices, Occupancy & IT
$39,855
$47,098
+18%
Interest
$0
$6,358
-
Depreciation
$4,353
$2,520
-42%
Other
$87,150
$136,749
+57%
Total Expenses
$833,464
$934,158
+12%
Net income
2023
2024
Change
Net income
-$176,076
-$283,095
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$603,662
$682,559
+13%
Admin
$101,426
$122,960
+21%
Fundraising
$128,376
$128,639
+0%
Total Expenses
$833,464
$934,158
+12%