Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$448,794
Contributions
67%
Fundraising Events
33%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$351,255
Other
75%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,135
$298,475
+15%
Government Grants
$0
$0
-
Fundraising Events
$116,250
$150,319
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$376,385
$448,794
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,222
$50,360
-43%
Fees to Service Providers
$9,000
$9,000
+0%
Advertising & Promotion
$368
$702
+91%
Offices, Occupancy & IT
$856
$22,553
+2535%
Interest
$0
$0
-
Depreciation
$7,839
$6,174
-21%
Other
$242,384
$262,466
+8%
Total Expenses
$348,669
$351,255
+1%
Net income
2023
2024
Change
Net income
+$27,716
+$97,539
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$269,241
$266,632
-1%
Admin
$17,290
$11,114
-36%
Fundraising
$62,138
$73,509
+18%
Total Expenses
$348,669
$351,255
+1%