Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$785,060
Contributions
92%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$775,784
Salaries & Benefits
70%
Other
29%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$515,359
$718,735
+39%
Government Grants
$0
$0
-
Fundraising Events
$55,600
$61,343
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,941
$4,982
+69%
Other
$10,000
$0
-100%
Total Revenues
$583,900
$785,060
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,939
$545,555
+10%
Fees to Service Providers
$20,988
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,962
$3,103
-37%
Interest
$2,628
$2,615
0%
Depreciation
$0
$0
-
Other
$128,553
$224,511
+75%
Total Expenses
$653,070
$775,784
+19%
Net income
2023
2024
Change
Net income
-$69,170
+$9,276
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$559,120
$664,417
+19%
Admin
$87,126
$105,102
+21%
Fundraising
$6,824
$6,265
-8%
Total Expenses
$653,070
$775,784
+19%