Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,998,952
Contributions
84%
Other
11%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,576,981
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,182,386
$1,677,591
+42%
Government Grants
$0
$0
-
Fundraising Events
$101,081
$109,120
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$220,903
$212,241
-4%
Total Revenues
$1,504,370
$1,998,952
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,382,835
$1,310,008
-5%
Fees to Service Providers
$75,943
$47,919
-37%
Advertising & Promotion
$26,773
$16,626
-38%
Offices, Occupancy & IT
$57,263
$61,211
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,788
$141,217
+6%
Total Expenses
$1,676,602
$1,576,981
-6%
Net income
2023
2024
Change
Net income
-$172,232
+$421,971
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,740
$1,090,708
-9%
Admin
$243,835
$246,710
+1%
Fundraising
$238,027
$239,563
+1%
Total Expenses
$1,676,602
$1,576,981
-6%