Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,585
Contributions
52%
Program Services
25%
Fundraising Events
18%
Investments
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$173,726
Salaries & Benefits
38%
Other
31%
Offices, Occupancy & IT
22%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,216
$95,313
-2%
Government Grants
$0
$0
-
Fundraising Events
$25,551
$32,528
+27%
Program Services
$33,840
$46,524
+37%
Membership Dues
$0
$0
-
Investments
$1,707
$6,174
+262%
Other
$870
$4,046
+365%
Total Revenues
$159,184
$184,585
+16%
Expenses
2023
2024
Change
Grants
$2,750
$8,750
+218%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,012
$65,369
-21%
Fees to Service Providers
$5,396
$5,421
+0%
Advertising & Promotion
$1,901
$2,013
+6%
Offices, Occupancy & IT
$26,597
$38,412
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,147
$53,761
+34%
Total Expenses
$159,803
$173,726
+9%
Net income
2023
2024
Change
Net income
-$619
+$10,859
-1854%
Functional Expenses
Summary
2023
2024
Change
Program
$141,847
$160,390
+13%
Admin
$11,731
$10,067
-14%
Fundraising
$6,225
$3,269
-47%
Total Expenses
$159,803
$173,726
+9%