Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,664
Contributions
82%
Fundraising Events
9%
Program Services
8%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$472,672
Salaries & Benefits
75%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,562
$386,773
+19%
Government Grants
$0
$0
-
Fundraising Events
$26,644
$42,804
+61%
Program Services
$19,126
$36,961
+93%
Membership Dues
$0
$0
-
Investments
$118
$353
+199%
Other
$5,132
$2,773
-46%
Total Revenues
$375,582
$469,664
+25%
Expenses
2023
2024
Change
Grants
$1,350
$700
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,374
$354,806
+9%
Fees to Service Providers
$22,321
$22,392
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,815
$21,107
+79%
Interest
$0
$0
-
Depreciation
$0
$2,233
-
Other
$30,049
$71,434
+138%
Total Expenses
$390,909
$472,672
+21%
Net income
2023
2024
Change
Net income
-$15,327
-$3,008
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$321,011
$379,407
+18%
Admin
$23,922
$28,606
+20%
Fundraising
$45,976
$64,659
+41%
Total Expenses
$390,909
$472,672
+21%