Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,033,699
Contributions
68%
Other
16%
Fundraising Events
13%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$922,437
Salaries & Benefits
35%
Depreciation
23%
Grants
21%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,321
$698,457
+33%
Government Grants
$0
$0
-
Fundraising Events
$238,490
$134,431
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,029
$35,730
+32%
Other
-$36,199
$165,081
-556%
Total Revenues
$755,641
$1,033,699
+37%
Expenses
2023
2024
Change
Grants
$206,382
$196,896
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,895
$326,625
+24%
Fees to Service Providers
$62,662
$63,543
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,417
$20,167
-10%
Interest
$0
$0
-
Depreciation
$215,571
$214,846
0%
Other
$99,466
$100,360
+1%
Total Expenses
$869,393
$922,437
+6%
Net income
2023
2024
Change
Net income
-$113,752
+$111,262
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$600,689
$611,601
+2%
Admin
$82,400
$93,108
+13%
Fundraising
$186,304
$217,728
+17%
Total Expenses
$869,393
$922,437
+6%