Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$544,751
Contributions
85%
Fundraising Events
12%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$408,399
Fees to Service Providers
39%
Salaries & Benefits
38%
Other
17%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,272
$461,167
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$63,400
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$537
$3,646
+579%
Other
$0
$16,538
-
Total Revenues
$347,809
$544,751
+57%
Expenses
2023
2024
Change
Grants
$14,885
$3,676
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,908
$155,911
+2%
Fees to Service Providers
$150,840
$160,516
+6%
Advertising & Promotion
$1,819
$1,735
-5%
Offices, Occupancy & IT
$17,828
$16,272
-9%
Interest
$0
$0
-
Depreciation
$108
$108
+0%
Other
$69,962
$70,181
+0%
Total Expenses
$408,350
$408,399
+0%
Net income
2023
2024
Change
Net income
-$60,541
+$136,352
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$346,860
$342,890
-1%
Admin
$46,097
$49,851
+8%
Fundraising
$15,393
$15,658
+2%
Total Expenses
$408,350
$408,399
+0%