Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$707,760
Contributions
54%
Program Services
24%
Fundraising Events
8%
Investments
8%
Other
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$794,519
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$796,244
$380,336
-52%
Government Grants
$0
$0
-
Fundraising Events
$61,517
$58,186
-5%
Program Services
$100,521
$166,731
+66%
Membership Dues
$0
$0
-
Investments
$141,200
$55,544
-61%
Other
$80,998
$46,963
-42%
Total Revenues
$1,180,480
$707,760
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,120
$415,382
+315%
Fees to Service Providers
$37,140
$27,750
-25%
Advertising & Promotion
$8,136
$1,022
-87%
Offices, Occupancy & IT
$39,270
$55,679
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$440,013
$294,686
-33%
Total Expenses
$624,679
$794,519
+27%
Net income
2023
2024
Change
Net income
+$555,801
-$86,759
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$519,435
$725,035
+40%
Admin
$83,299
$48,767
-41%
Fundraising
$21,945
$20,717
-6%
Total Expenses
$624,679
$794,519
+27%