Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,479
Contributions
68%
Fundraising Events
25%
Government Grants
6%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,418
Salaries & Benefits
67%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,542
$247,271
+54%
Government Grants
$15,000
$20,000
+33%
Fundraising Events
$92,559
$89,752
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,816
-
Other
$7,366
$640
-91%
Total Revenues
$275,467
$362,479
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,894
$269,201
+2%
Fees to Service Providers
$40,083
$37,163
-7%
Advertising & Promotion
$1,887
$4,965
+163%
Offices, Occupancy & IT
$0
$9,303
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,678
$82,786
-13%
Total Expenses
$401,542
$403,418
+0%
Net income
2023
2024
Change
Net income
-$126,075
-$40,939
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$257,456
$245,077
-5%
Admin
$106,239
$86,098
-19%
Fundraising
$37,847
$72,243
+91%
Total Expenses
$401,542
$403,418
+0%