Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$681,159
Contributions
76%
Other
19%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$405,795
Salaries & Benefits
50%
Depreciation
16%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,039
$518,023
+89%
Government Grants
$0
$0
-
Fundraising Events
$77,585
$36,017
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$93,641
$127,119
+36%
Total Revenues
$445,265
$681,159
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,602
$201,244
+5%
Fees to Service Providers
$13,344
$18,939
+42%
Advertising & Promotion
$5,513
$11,021
+100%
Offices, Occupancy & IT
$63,843
$56,394
-12%
Interest
$0
$0
-
Depreciation
$54,633
$66,619
+22%
Other
$24,453
$51,578
+111%
Total Expenses
$353,388
$405,795
+15%
Net income
2023
2024
Change
Net income
+$91,877
+$275,364
+200%
Functional Expenses
Summary
2023
2024
Change
Program
$312,912
$355,241
+14%
Admin
$29,713
$37,207
+25%
Fundraising
$10,763
$13,347
+24%
Total Expenses
$353,388
$405,795
+15%
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