Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,141,053
Contributions
84%
Fundraising Events
10%
Other
5%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$809,535
Salaries & Benefits
54%
Other
16%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$901,040
$957,012
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$113,910
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,610
$13,464
-24%
Other
$257,702
$56,667
-78%
Total Revenues
$1,176,352
$1,141,053
-3%
Expenses
2023
2024
Change
Grants
$6,000
$8,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,265
$438,295
+17%
Fees to Service Providers
$28,930
$34,270
+18%
Advertising & Promotion
$250
$1,899
+660%
Offices, Occupancy & IT
$38,652
$90,902
+135%
Interest
$6,963
$412
-94%
Depreciation
$53,114
$109,109
+105%
Other
$422,959
$126,648
-70%
Total Expenses
$930,133
$809,535
-13%
Net income
2023
2024
Change
Net income
+$246,219
+$331,518
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$701,244
$586,961
-16%
Admin
$182,682
$148,720
-19%
Fundraising
$46,207
$73,854
+60%
Total Expenses
$930,133
$809,535
-13%