Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,257,159
Fundraising Events
50%
Contributions
45%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$950,922
Other
61%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$558,306
$559,969
+0%
Government Grants
$0
$0
-
Fundraising Events
$648,821
$625,576
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,649
$71,614
+113%
Other
$0
$0
-
Total Revenues
$1,240,776
$1,257,159
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,057
$300,909
+1%
Fees to Service Providers
$14,265
$11,431
-20%
Advertising & Promotion
$7,345
$5,399
-26%
Offices, Occupancy & IT
$53,921
$50,596
-6%
Interest
$0
$0
-
Depreciation
$4,082
$3,516
-14%
Other
$493,871
$579,071
+17%
Total Expenses
$871,541
$950,922
+9%
Net income
2023
2024
Change
Net income
+$369,235
+$306,237
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$752,364
$823,111
+9%
Admin
$58,976
$56,280
-5%
Fundraising
$60,201
$71,531
+19%
Total Expenses
$871,541
$950,922
+9%