Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$226,537
Contributions
91%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$182,151
Other
52%
Salaries & Benefits
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,524
$205,063
-4%
Government Grants
$2,760
$0
-100%
Fundraising Events
$16,199
$21,474
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$233,483
$226,537
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,006
$53,065
+13%
Fees to Service Providers
$2,781
$5,426
+95%
Advertising & Promotion
$2,707
$2,975
+10%
Offices, Occupancy & IT
$14,612
$25,122
+72%
Interest
$0
$0
-
Depreciation
$1,473
$884
-40%
Other
$79,328
$94,679
+19%
Total Expenses
$147,907
$182,151
+23%
Net income
2023
2024
Change
Net income
+$85,576
+$44,386
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$143,256
$172,821
+21%
Admin
$1,944
$7,263
+274%
Fundraising
$2,707
$2,067
-24%
Total Expenses
$147,907
$182,151
+23%
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