Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$545,233
Contributions
74%
Fundraising Events
18%
Investments
6%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,363
Salaries & Benefits
60%
Offices, Occupancy & IT
17%
Depreciation
10%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$549,064
$405,343
-26%
Government Grants
$0
$0
-
Fundraising Events
$114,689
$100,130
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,635
$33,442
+55%
Other
$11,984
$6,318
-47%
Total Revenues
$697,372
$545,233
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,410
$286,876
+8%
Fees to Service Providers
$16,446
$16,900
+3%
Advertising & Promotion
$563
$2,149
+282%
Offices, Occupancy & IT
$85,913
$82,480
-4%
Interest
$0
$0
-
Depreciation
$49,235
$46,641
-5%
Other
$45,958
$42,317
-8%
Total Expenses
$462,525
$477,363
+3%
Net income
2023
2024
Change
Net income
+$234,847
+$67,870
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$295,098
$298,302
+1%
Admin
$116,979
$124,271
+6%
Fundraising
$50,448
$54,790
+9%
Total Expenses
$462,525
$477,363
+3%