Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$538,659
Program Services
52%
Fundraising Events
27%
Contributions
22%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$529,641
Salaries & Benefits
53%
Other
42%
Depreciation
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,115
$116,225
-46%
Government Grants
$0
$0
-
Fundraising Events
$69,272
$143,402
+107%
Program Services
$287,808
$279,032
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$573,195
$538,659
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,792
$280,079
+34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,256
$7,098
+35%
Offices, Occupancy & IT
$1,853
$1,668
-10%
Interest
$0
$0
-
Depreciation
$14,931
$19,301
+29%
Other
$179,660
$221,495
+23%
Total Expenses
$411,492
$529,641
+29%
Net income
2023
2024
Change
Net income
+$161,703
+$9,018
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$346,830
$342,595
-1%
Admin
$55,844
$169,216
+203%
Fundraising
$8,818
$17,830
+102%
Total Expenses
$411,492
$529,641
+29%