Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,350
Contributions
68%
Fundraising Events
20%
Investments
6%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$474,196
Salaries & Benefits
67%
Fees to Service Providers
27%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330,323
$146,577
-56%
Government Grants
$0
$0
-
Fundraising Events
$320,827
$43,333
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,568
$13,304
-35%
Other
-$135,536
$13,136
-110%
Total Revenues
$536,182
$216,350
-60%
Expenses
2023
2024
Change
Grants
$9,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,391
$319,338
+14%
Fees to Service Providers
$29,834
$127,439
+327%
Advertising & Promotion
$33,713
$11,156
-67%
Offices, Occupancy & IT
$6,499
$3,372
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,103
$12,891
-9%
Total Expenses
$372,740
$474,196
+27%
Net income
2023
2024
Change
Net income
+$163,442
-$257,846
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$76,812
$151,103
+97%
Admin
$101,413
$140,282
+38%
Fundraising
$194,515
$182,811
-6%
Total Expenses
$372,740
$474,196
+27%