Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,575
Contributions
61%
Fundraising Events
34%
Investments
4%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$482,042
Salaries & Benefits
72%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$367,570
$241,583
-34%
Government Grants
$0
$0
-
Fundraising Events
$169,800
$133,081
-22%
Program Services
$0
$0
-
Membership Dues
$2,034
$1,660
-18%
Investments
$7,761
$16,771
+116%
Other
-$56,113
$480
-101%
Total Revenues
$491,052
$393,575
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,591
$345,369
-4%
Fees to Service Providers
$19,975
$43,442
+117%
Advertising & Promotion
$1,918
$0
-100%
Offices, Occupancy & IT
$36,761
$13,338
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,517
$79,893
-2%
Total Expenses
$498,762
$482,042
-3%
Net income
2023
2024
Change
Net income
-$7,710
-$88,467
-1047%
Functional Expenses
Summary
2023
2024
Change
Program
$351,261
$357,910
+2%
Admin
$60,996
$64,629
+6%
Fundraising
$86,505
$59,503
-31%
Total Expenses
$498,762
$482,042
-3%