Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$993,767
Contributions
83%
Program Services
15%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,029,098
Salaries & Benefits
55%
Other
42%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$658,147
$820,127
+25%
Government Grants
$0
$0
-
Fundraising Events
$8,545
$14,150
+66%
Program Services
$168,829
$152,326
-10%
Membership Dues
$0
$0
-
Investments
$951
$7,164
+653%
Other
$0
$0
-
Total Revenues
$836,472
$993,767
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,626
$562,373
+5%
Fees to Service Providers
$44,663
$22,093
-51%
Advertising & Promotion
$7,874
$9,554
+21%
Offices, Occupancy & IT
$6,263
$2,500
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$356,292
$432,578
+21%
Total Expenses
$950,718
$1,029,098
+8%
Net income
2023
2024
Change
Net income
-$114,246
-$35,331
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$557,657
$677,542
+21%
Admin
$211,852
$202,839
-4%
Fundraising
$181,209
$148,717
-18%
Total Expenses
$950,718
$1,029,098
+8%