Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,226,612
Contributions
77%
Fundraising Events
14%
Government Grants
6%
Other
2%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,098,619
Salaries & Benefits
44%
Other
31%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,060,973
$939,438
-11%
Government Grants
$57,000
$73,000
+28%
Fundraising Events
$106,780
$168,077
+57%
Program Services
$2,795
$300
-89%
Membership Dues
$0
$0
-
Investments
$15,515
$20,338
+31%
Other
$300
$25,459
+8386%
Total Revenues
$1,243,363
$1,226,612
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,811
$486,845
+4%
Fees to Service Providers
$27,678
$235,949
+752%
Advertising & Promotion
$10,676
$5,269
-51%
Offices, Occupancy & IT
$25,810
$27,392
+6%
Interest
$0
$0
-
Depreciation
$7,473
$6,773
-9%
Other
$452,674
$336,391
-26%
Total Expenses
$991,122
$1,098,619
+11%
Net income
2023
2024
Change
Net income
+$252,241
+$127,993
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$599,563
$617,151
+3%
Admin
$171,445
$114,843
-33%
Fundraising
$220,114
$366,625
+67%
Total Expenses
$991,122
$1,098,619
+11%