Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$702,772
Contributions
74%
Fundraising Events
21%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$695,683
Salaries & Benefits
38%
Fees to Service Providers
30%
Offices, Occupancy & IT
14%
Other
8%
Depreciation
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$501,188
$520,261
+4%
Government Grants
$0
$0
-
Fundraising Events
$164,604
$149,938
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,605
$25,827
+144%
Other
-$760
$6,746
-988%
Total Revenues
$675,637
$702,772
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,544
$263,347
+6%
Fees to Service Providers
$191,843
$206,432
+8%
Advertising & Promotion
$43,785
$26,354
-40%
Offices, Occupancy & IT
$83,334
$98,595
+18%
Interest
$0
$0
-
Depreciation
$22,021
$44,449
+102%
Other
$34,476
$56,506
+64%
Total Expenses
$625,003
$695,683
+11%
Net income
2023
2024
Change
Net income
+$50,634
+$7,089
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$457,946
$515,097
+12%
Admin
$61,418
$70,101
+14%
Fundraising
$105,639
$110,485
+5%
Total Expenses
$625,003
$695,683
+11%