Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,003,779
Contributions
47%
Fundraising Events
32%
Program Services
15%
Investments
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$819,745
Salaries & Benefits
63%
Other
22%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$455,820
$468,177
+3%
Government Grants
$0
$0
-
Fundraising Events
$264,008
$320,570
+21%
Program Services
$140,392
$153,552
+9%
Membership Dues
$0
$0
-
Investments
$16,272
$44,083
+171%
Other
$24,440
$17,397
-29%
Total Revenues
$900,932
$1,003,779
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,491
$512,978
+11%
Fees to Service Providers
$13,853
$16,998
+23%
Advertising & Promotion
$252
$277
+10%
Offices, Occupancy & IT
$40,205
$40,477
+1%
Interest
$19,736
$19,802
+0%
Depreciation
$56,944
$50,239
-12%
Other
$184,185
$178,974
-3%
Total Expenses
$776,666
$819,745
+6%
Net income
2023
2024
Change
Net income
+$124,266
+$184,034
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$634,547
$601,827
-5%
Admin
$70,876
$107,796
+52%
Fundraising
$71,243
$110,122
+55%
Total Expenses
$776,666
$819,745
+6%