Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,601
Contributions
48%
Fundraising Events
37%
Program Services
9%
Other
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$295,668
Salaries & Benefits
56%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,237
$130,777
+133%
Government Grants
$0
$0
-
Fundraising Events
$154,741
$102,349
-34%
Program Services
$29,045
$25,559
-12%
Membership Dues
$0
$0
-
Investments
$7,223
$5,469
-24%
Other
$2,277
$9,447
+315%
Total Revenues
$249,523
$273,601
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,405
$166,731
+28%
Fees to Service Providers
$23,588
$46,117
+96%
Advertising & Promotion
$25
$204
+716%
Offices, Occupancy & IT
$28,597
$24,586
-14%
Interest
$0
$0
-
Depreciation
$334
$110
-67%
Other
$55,274
$57,920
+5%
Total Expenses
$238,223
$295,668
+24%
Net income
2023
2024
Change
Net income
+$11,300
-$22,067
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$184,064
$201,285
+9%
Admin
$26,682
$60,620
+127%
Fundraising
$27,477
$33,763
+23%
Total Expenses
$238,223
$295,668
+24%