Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,998
Contributions
68%
Fundraising Events
28%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,810
Salaries & Benefits
33%
Other
29%
Fees to Service Providers
28%
Grants
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,208
$151,857
-18%
Government Grants
$0
$0
-
Fundraising Events
$53,975
$61,378
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107
$7,923
+7305%
Other
$26,338
$1,840
-93%
Total Revenues
$264,628
$222,998
-16%
Expenses
2023
2024
Change
Grants
$67,486
$14,000
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,823
$72,058
+3%
Fees to Service Providers
$47,956
$61,048
+27%
Advertising & Promotion
$2,000
$4,222
+111%
Offices, Occupancy & IT
$2,808
$2,573
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,959
$63,909
+31%
Total Expenses
$239,032
$217,810
-9%
Net income
2023
2024
Change
Net income
+$25,596
+$5,188
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$162,808
$163,345
+0%
Admin
$76,224
$54,465
-29%
Fundraising
$0
$0
-
Total Expenses
$239,032
$217,810
-9%