Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$409,069
Contributions
66%
Fundraising Events
32%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$400,046
Other
56%
Salaries & Benefits
31%
Grants
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,042
$269,492
+41%
Government Grants
$0
$0
-
Fundraising Events
$130,813
$132,105
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,472
-
Other
$0
$0
-
Total Revenues
$321,855
$409,069
+27%
Expenses
2023
2024
Change
Grants
$50,261
$32,387
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,332
$125,683
+6%
Fees to Service Providers
$6,585
$3,288
-50%
Advertising & Promotion
$902
$1,754
+94%
Offices, Occupancy & IT
$8,063
$11,373
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,078
$225,561
+115%
Total Expenses
$289,221
$400,046
+38%
Net income
2023
2024
Change
Net income
+$32,634
+$9,023
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$164,916
$214,472
+30%
Admin
$72,076
$185,574
+157%
Fundraising
$52,229
$0
-100%
Total Expenses
$289,221
$400,046
+38%
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