Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,866
Contributions
55%
Fundraising Events
19%
Investments
10%
Other
9%
Program Services
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$136,809
Other
35%
Salaries & Benefits
33%
Offices, Occupancy & IT
16%
Advertising & Promotion
9%
Fees to Service Providers
3%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,917
$56,360
-41%
Government Grants
$0
$0
-
Fundraising Events
$30,265
$19,074
-37%
Program Services
$5,670
$7,962
+40%
Membership Dues
$0
$0
-
Investments
$468
$10,052
+2048%
Other
$7,309
$9,418
+29%
Total Revenues
$139,629
$102,866
-26%
Expenses
2023
2024
Change
Grants
$2,021
$3,577
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,772
$44,952
+3%
Fees to Service Providers
$3,340
$4,445
+33%
Advertising & Promotion
$8,368
$12,688
+52%
Offices, Occupancy & IT
$24,146
$21,705
-10%
Interest
$0
$0
-
Depreciation
$2,705
$1,970
-27%
Other
$31,776
$47,472
+49%
Total Expenses
$116,128
$136,809
+18%
Net income
2023
2024
Change
Net income
+$23,501
-$33,943
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$78,268
$80,903
+3%
Admin
$37,860
$50,109
+32%
Fundraising
$0
$5,797
-
Total Expenses
$116,128
$136,809
+18%