Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,369,043
Contributions
69%
Fundraising Events
21%
Other
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,411,770
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,282,829
$938,869
-27%
Government Grants
$0
$0
-
Fundraising Events
$258,263
$280,912
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,667
$5,911
-11%
Other
$77,509
$143,351
+85%
Total Revenues
$1,625,268
$1,369,043
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,497
$932,182
+13%
Fees to Service Providers
$31,785
$49,550
+56%
Advertising & Promotion
$0
$19,704
-
Offices, Occupancy & IT
$146,493
$161,278
+10%
Interest
$0
$0
-
Depreciation
$42,737
$45,205
+6%
Other
$235,303
$203,851
-13%
Total Expenses
$1,277,815
$1,411,770
+10%
Net income
2023
2024
Change
Net income
+$347,453
-$42,727
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$980,771
$1,036,436
+6%
Admin
$135,942
$159,222
+17%
Fundraising
$161,102
$216,112
+34%
Total Expenses
$1,277,815
$1,411,770
+10%