Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,617
Contributions
57%
Other
17%
Program Services
13%
Fundraising Events
11%
Membership Dues
1%
Government Grants
0%
Investments
0%
Expenses in 2024
$306,696
Salaries & Benefits
50%
Other
44%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$63,998
$195,379
+205%
Government Grants
$0
$0
-
Fundraising Events
$103,813
$37,840
-64%
Program Services
$59,695
$45,795
-23%
Membership Dues
$3,550
$4,770
+34%
Investments
$0
$0
-
Other
$22,483
$56,833
+153%
Total Revenues
$253,539
$340,617
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,901
$153,262
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,636
$16,303
-47%
Interest
$0
$86
-
Depreciation
$7,062
$2,502
-65%
Other
$143,563
$134,543
-6%
Total Expenses
$302,162
$306,696
+2%
Net income
2023
2024
Change
Net income
-$48,623
+$33,921
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$100,187
$123,427
+23%
Admin
$108,876
$100,959
-7%
Fundraising
$93,099
$82,310
-12%
Total Expenses
$302,162
$306,696
+2%