Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,796,778
Contributions
97%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,538,963
Other
58%
Fees to Service Providers
30%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,651,993
$1,742,486
+5%
Government Grants
$0
$0
-
Fundraising Events
$34,109
$44,142
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,250
$10,150
-50%
Total Revenues
$1,706,352
$1,796,778
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,230
$161,313
-12%
Fees to Service Providers
$387,958
$460,838
+19%
Advertising & Promotion
$3,797
$10,374
+173%
Offices, Occupancy & IT
$14,615
$18,650
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$848,703
$887,788
+5%
Total Expenses
$1,438,303
$1,538,963
+7%
Net income
2023
2024
Change
Net income
+$268,049
+$257,815
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,045,033
$1,068,230
+2%
Admin
$184,750
$239,063
+29%
Fundraising
$208,520
$231,670
+11%
Total Expenses
$1,438,303
$1,538,963
+7%