Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$503,769
Fundraising Events
40%
Contributions
37%
Other
20%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$379,815
Salaries & Benefits
53%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,440
$184,910
+50%
Government Grants
$0
$0
-
Fundraising Events
$181,864
$203,169
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,895
$15,543
+21%
Other
$41,172
$100,147
+143%
Total Revenues
$359,371
$503,769
+40%
Expenses
2023
2024
Change
Grants
$43,195
$19,040
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,194
$200,328
+3%
Fees to Service Providers
$50,744
$50,517
0%
Advertising & Promotion
$650
$0
-100%
Offices, Occupancy & IT
$28,577
$38,025
+33%
Interest
$0
$0
-
Depreciation
$1,787
$1,208
-32%
Other
$53,940
$70,697
+31%
Total Expenses
$373,087
$379,815
+2%
Net income
2023
2024
Change
Net income
-$13,716
+$123,954
-1004%
Functional Expenses
Summary
2023
2024
Change
Program
$342,973
$279,921
-18%
Admin
$30,023
$15,340
-49%
Fundraising
$91
$84,554
+92816%
Total Expenses
$373,087
$379,815
+2%