Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,736
Contributions
68%
Fundraising Events
17%
Other
9%
Investments
3%
Government Grants
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$299,052
Salaries & Benefits
49%
Other
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,750
$239,299
+21%
Government Grants
$5,100
$5,202
+2%
Fundraising Events
$95,324
$61,426
-36%
Program Services
$5,712
$2,854
-50%
Membership Dues
$0
$0
-
Investments
$8,959
$11,564
+29%
Other
$2,530
$33,391
+1220%
Total Revenues
$315,375
$353,736
+12%
Expenses
2023
2024
Change
Grants
$5,000
$7,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,064
$147,708
+5%
Fees to Service Providers
$7,177
$7,680
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,518
$25,662
-3%
Interest
$0
$0
-
Depreciation
$5,563
$5,563
+0%
Other
$101,365
$105,439
+4%
Total Expenses
$285,687
$299,052
+5%
Net income
2023
2024
Change
Net income
+$29,688
+$54,684
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$207,403
$216,616
+4%
Admin
$29,210
$37,137
+27%
Fundraising
$49,074
$45,299
-8%
Total Expenses
$285,687
$299,052
+5%