Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$548,424
Contributions
73%
Fundraising Events
24%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$483,317
Other
45%
Salaries & Benefits
25%
Depreciation
16%
Offices, Occupancy & IT
10%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$454,115
$402,161
-11%
Government Grants
$0
$0
-
Fundraising Events
$52,605
$130,455
+148%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$15,808
-
Total Revenues
$506,720
$548,424
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,469
$120,080
+22%
Fees to Service Providers
$5,899
$6,602
+12%
Advertising & Promotion
$826
$515
-38%
Offices, Occupancy & IT
$47,519
$46,407
-2%
Interest
$12,042
$18,333
+52%
Depreciation
$72,265
$76,171
+5%
Other
$204,412
$215,209
+5%
Total Expenses
$441,432
$483,317
+9%
Net income
2023
2024
Change
Net income
+$65,288
+$65,107
0%
Functional Expenses
Summary
2023
2024
Change
Program
$441,432
$483,317
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$441,432
$483,317
+9%
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