Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$656,598
Contributions
68%
Other
23%
Fundraising Events
6%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$399,908
Salaries & Benefits
58%
Other
12%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$396,607
$446,651
+13%
Government Grants
$0
$0
-
Fundraising Events
$196,104
$37,251
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$529
$23,461
+4335%
Other
$226,908
$149,235
-34%
Total Revenues
$820,148
$656,598
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,887
$232,789
+5%
Fees to Service Providers
$0
$3,715
-
Advertising & Promotion
$31,075
$45,495
+46%
Offices, Occupancy & IT
$28,078
$35,441
+26%
Interest
$14,685
$13,977
-5%
Depreciation
$17,522
$19,233
+10%
Other
$51,454
$49,258
-4%
Total Expenses
$363,701
$399,908
+10%
Net income
2023
2024
Change
Net income
+$456,447
+$256,690
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$332,416
$340,536
+2%
Admin
$31,285
$59,372
+90%
Fundraising
$0
$0
-
Total Expenses
$363,701
$399,908
+10%