Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,948,194
Fundraising Events
71%
Contributions
22%
Investments
5%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,814,390
Salaries & Benefits
46%
Other
28%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,147
$436,741
-9%
Government Grants
$15,000
$25,000
+67%
Fundraising Events
$1,519,247
$1,380,543
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,360
$105,910
+249%
Other
$0
$0
-
Total Revenues
$2,045,754
$1,948,194
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,881
$828,661
+8%
Fees to Service Providers
$102,362
$121,176
+18%
Advertising & Promotion
$182,880
$147,147
-20%
Offices, Occupancy & IT
$89,496
$129,720
+45%
Interest
$0
$0
-
Depreciation
$72,618
$73,820
+2%
Other
$340,994
$513,866
+51%
Total Expenses
$1,558,231
$1,814,390
+16%
Net income
2023
2024
Change
Net income
+$487,523
+$133,804
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,206,847
$1,365,384
+13%
Admin
$48,654
$57,303
+18%
Fundraising
$302,730
$391,703
+29%
Total Expenses
$1,558,231
$1,814,390
+16%