Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$417,691
Contributions
54%
Other
32%
Fundraising Events
8%
Investments
5%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$413,215
Salaries & Benefits
62%
Other
21%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,385
$223,951
-20%
Government Grants
$0
$0
-
Fundraising Events
$101,195
$33,291
-67%
Program Services
$2,749
$3,850
+40%
Membership Dues
$0
$0
-
Investments
$8,452
$21,073
+149%
Other
$23,122
$135,526
+486%
Total Revenues
$416,903
$417,691
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,590
$255,382
+36%
Fees to Service Providers
$1,100
$1,150
+5%
Advertising & Promotion
$7,696
$11,732
+52%
Offices, Occupancy & IT
$24,794
$28,432
+15%
Interest
$0
$0
-
Depreciation
$23,262
$28,823
+24%
Other
$56,364
$87,696
+56%
Total Expenses
$300,806
$413,215
+37%
Net income
2023
2024
Change
Net income
+$116,097
+$4,476
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$230,965
$325,638
+41%
Admin
$29,266
$39,333
+34%
Fundraising
$40,575
$48,244
+19%
Total Expenses
$300,806
$413,215
+37%
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