Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,004,404
Contributions
78%
Other
12%
Investments
7%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,076,544
Salaries & Benefits
47%
Other
25%
Grants
16%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$823,167
$786,097
-5%
Government Grants
$0
$0
-
Fundraising Events
$42,617
$30,565
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,233
$71,193
+3%
Other
$113,963
$116,549
+2%
Total Revenues
$1,048,980
$1,004,404
-4%
Expenses
2023
2024
Change
Grants
$74,107
$177,179
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,022
$502,149
+7%
Fees to Service Providers
$24,460
$23,105
-6%
Advertising & Promotion
$3,572
$6,480
+81%
Offices, Occupancy & IT
$55,425
$64,029
+16%
Interest
$0
$0
-
Depreciation
$28,239
$29,925
+6%
Other
$220,993
$273,677
+24%
Total Expenses
$874,818
$1,076,544
+23%
Net income
2023
2024
Change
Net income
+$174,162
-$72,140
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$811,483
$964,853
+19%
Admin
$39,513
$85,319
+116%
Fundraising
$23,822
$26,372
+11%
Total Expenses
$874,818
$1,076,544
+23%