Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,045
Contributions
59%
Fundraising Events
20%
Government Grants
14%
Other
5%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$358,885
Other
48%
Salaries & Benefits
48%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$223,287
$203,966
-9%
Government Grants
$0
$49,994
-
Fundraising Events
$46,464
$68,980
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,167
$6,495
+56%
Other
$13,972
$16,610
+19%
Total Revenues
$287,890
$346,045
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,557
$171,558
+10%
Fees to Service Providers
$9,810
$2,490
-75%
Advertising & Promotion
$6,615
$3,551
-46%
Offices, Occupancy & IT
$12,601
$8,491
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,841
$172,795
+2%
Total Expenses
$354,424
$358,885
+1%
Net income
2023
2024
Change
Net income
-$66,534
-$12,840
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$284,766
$302,630
+6%
Admin
$18,518
$14,135
-24%
Fundraising
$51,140
$42,120
-18%
Total Expenses
$354,424
$358,885
+1%