Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$309,821
Contributions
87%
Fundraising Events
8%
Government Grants
5%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$223,842
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
8%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,783
$269,334
-4%
Government Grants
$9,000
$15,780
+75%
Fundraising Events
$33,669
$24,707
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,452
$309,821
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,105
$144,907
-28%
Fees to Service Providers
$1,147
$0
-100%
Advertising & Promotion
$2,284
$355
-84%
Offices, Occupancy & IT
$11,394
$17,678
+55%
Interest
$10,301
$9,218
-11%
Depreciation
$0
$0
-
Other
$75,452
$51,684
-32%
Total Expenses
$301,683
$223,842
-26%
Net income
2023
2024
Change
Net income
+$20,769
+$85,979
+314%
Functional Expenses
Summary
2023
2024
Change
Program
$295,184
$220,445
-25%
Admin
$0
$0
-
Fundraising
$6,499
$3,397
-48%
Total Expenses
$301,683
$223,842
-26%
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