Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,189
Other
41%
Fundraising Events
32%
Program Services
19%
Contributions
6%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$343,625
Salaries & Benefits
57%
Offices, Occupancy & IT
29%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,021
$18,500
+268%
Government Grants
$0
$0
-
Fundraising Events
$22,343
$106,840
+378%
Program Services
$113,977
$63,560
-44%
Membership Dues
$0
$0
-
Investments
$18
$4,930
+27289%
Other
$208,651
$136,359
-35%
Total Revenues
$350,010
$330,189
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,505
$194,641
+12%
Fees to Service Providers
$25,582
$16,368
-36%
Advertising & Promotion
$763
$839
+10%
Offices, Occupancy & IT
$98,795
$100,918
+2%
Interest
$0
$0
-
Depreciation
$608
$394
-35%
Other
$28,053
$30,465
+9%
Total Expenses
$328,306
$343,625
+5%
Net income
2023
2024
Change
Net income
+$21,704
-$13,436
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$178,677
$184,316
+3%
Admin
$81,035
$82,774
+2%
Fundraising
$68,594
$76,535
+12%
Total Expenses
$328,306
$343,625
+5%