Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$958,844
Contributions
82%
Fundraising Events
18%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$757,748
Salaries & Benefits
44%
Other
26%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$575,239
$785,385
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$173,459
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$101,987
$0
-100%
Total Revenues
$677,226
$958,844
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,521
$333,600
+2%
Fees to Service Providers
$15,694
$136,921
+772%
Advertising & Promotion
$5,031
$8,504
+69%
Offices, Occupancy & IT
$42,808
$54,221
+27%
Interest
$0
$0
-
Depreciation
$15,719
$30,427
+94%
Other
$334,918
$194,075
-42%
Total Expenses
$739,691
$757,748
+2%
Net income
2023
2024
Change
Net income
-$62,465
+$201,096
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$518,394
$467,290
-10%
Admin
$143,071
$169,562
+19%
Fundraising
$78,226
$120,896
+55%
Total Expenses
$739,691
$757,748
+2%