Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,106
Contributions
48%
Fundraising Events
36%
Investments
8%
Other
8%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$243,927
Other
39%
Salaries & Benefits
29%
Grants
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,913
$148,415
+12%
Government Grants
$0
$0
-
Fundraising Events
$259,904
$110,550
-57%
Program Services
$0
$0
-
Membership Dues
$0
$176
-
Investments
$59
$26,213
+44329%
Other
-$44,789
$23,752
-153%
Total Revenues
$348,087
$309,106
-11%
Expenses
2023
2024
Change
Grants
$71,350
$54,233
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,992
$70,459
+30%
Fees to Service Providers
$8,547
$9,551
+12%
Advertising & Promotion
$140
$147
+5%
Offices, Occupancy & IT
$10,531
$15,122
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,305
$94,415
+77%
Total Expenses
$197,865
$243,927
+23%
Net income
2023
2024
Change
Net income
+$150,222
+$65,179
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$142,685
$176,140
+23%
Admin
$55,180
$67,787
+23%
Fundraising
$0
$0
-
Total Expenses
$197,865
$243,927
+23%