Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,347,921
Other
42%
Contributions
33%
Fundraising Events
24%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,282,288
Salaries & Benefits
44%
Other
41%
Depreciation
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$614,185
$439,119
-29%
Government Grants
$0
$0
-
Fundraising Events
$291,881
$327,676
+12%
Program Services
$9,050
$8,960
-1%
Membership Dues
$0
$0
-
Investments
$76
$32
-58%
Other
$528,990
$572,134
+8%
Total Revenues
$1,444,182
$1,347,921
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,351
$559,362
+4%
Fees to Service Providers
$3,686
$4,535
+23%
Advertising & Promotion
$53,288
$61,839
+16%
Offices, Occupancy & IT
$10,006
$10,806
+8%
Interest
$6,751
$3,978
-41%
Depreciation
$109,813
$110,388
+1%
Other
$436,393
$531,380
+22%
Total Expenses
$1,158,288
$1,282,288
+11%
Net income
2023
2024
Change
Net income
+$285,894
+$65,633
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$705,098
$818,691
+16%
Admin
$292,664
$310,726
+6%
Fundraising
$160,526
$152,871
-5%
Total Expenses
$1,158,288
$1,282,288
+11%