Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,161,821
Contributions
70%
Fundraising Events
26%
Investments
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,151,811
Salaries & Benefits
49%
Other
20%
Grants
14%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,322,614
$1,506,119
+14%
Government Grants
$0
$0
-
Fundraising Events
$559,485
$565,973
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,001
$56,046
+27%
Other
$29,337
$33,683
+15%
Total Revenues
$1,955,437
$2,161,821
+11%
Expenses
2023
2024
Change
Grants
$324,819
$308,723
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,784
$1,051,365
+10%
Fees to Service Providers
$10,500
$11,000
+5%
Advertising & Promotion
$85,976
$78,226
-9%
Offices, Occupancy & IT
$151,387
$177,795
+17%
Interest
$0
$0
-
Depreciation
$88,267
$98,543
+12%
Other
$357,659
$426,159
+19%
Total Expenses
$1,973,392
$2,151,811
+9%
Net income
2023
2024
Change
Net income
-$17,955
+$10,010
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,324
$1,731,501
+9%
Admin
$91,530
$86,544
-5%
Fundraising
$294,538
$333,766
+13%
Total Expenses
$1,973,392
$2,151,811
+9%