Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,469
Contributions
77%
Fundraising Events
12%
Program Services
7%
Investments
3%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$117,888
Salaries & Benefits
88%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,956
$94,553
-5%
Government Grants
$0
$0
-
Fundraising Events
$10,855
$14,799
+36%
Program Services
$9,666
$8,834
-9%
Membership Dues
$1,180
$1,123
-5%
Investments
$1,877
$4,055
+116%
Other
$2
$105
+5150%
Total Revenues
$123,536
$123,469
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,626
$103,741
+2%
Fees to Service Providers
$2,920
$1,730
-41%
Advertising & Promotion
$785
$554
-29%
Offices, Occupancy & IT
$8,831
$3,032
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,676
$8,831
+89%
Total Expenses
$118,838
$117,888
-1%
Net income
2023
2024
Change
Net income
+$4,698
+$5,581
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$42,563
$42,189
-1%
Admin
$76,275
$75,699
-1%
Fundraising
$0
$0
-
Total Expenses
$118,838
$117,888
-1%