Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$604,398
Fundraising Events
58%
Contributions
26%
Other
8%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$504,187
Salaries & Benefits
29%
Grants
27%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Other
12%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,761
$158,031
+1%
Government Grants
$0
$0
-
Fundraising Events
$436,786
$353,352
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,882
$45,443
+57%
Other
-$63,857
$47,572
-174%
Total Revenues
$557,572
$604,398
+8%
Expenses
2023
2024
Change
Grants
$168,245
$135,041
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,557
$144,570
+82%
Fees to Service Providers
$69,665
$80,398
+15%
Advertising & Promotion
$6,987
$4,909
-30%
Offices, Occupancy & IT
$30,306
$70,600
+133%
Interest
$5,551
$7,998
+44%
Depreciation
$0
$0
-
Other
$69,552
$60,671
-13%
Total Expenses
$429,863
$504,187
+17%
Net income
2023
2024
Change
Net income
+$127,709
+$100,211
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$176,200
$149,496
-15%
Admin
$196,707
$258,726
+32%
Fundraising
$56,956
$95,965
+68%
Total Expenses
$429,863
$504,187
+17%