Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,455,980
Contributions
73%
Fundraising Events
18%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,379,976
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$912,730
$1,066,223
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$257,910
-
Program Services
$57,806
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,266
$0
-100%
Other
-$1,009
$131,847
-13167%
Total Revenues
$974,793
$1,455,980
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,300
$813,023
-1%
Fees to Service Providers
$16,571
$19,260
+16%
Advertising & Promotion
$114,541
$80,946
-29%
Offices, Occupancy & IT
$181,400
$165,632
-9%
Interest
$0
$0
-
Depreciation
$26,322
$22,120
-16%
Other
$141,181
$278,995
+98%
Total Expenses
$1,298,315
$1,379,976
+6%
Net income
2023
2024
Change
Net income
-$323,522
+$76,004
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,991
$1,167,890
+9%
Admin
$117,953
$126,608
+7%
Fundraising
$107,371
$85,478
-20%
Total Expenses
$1,298,315
$1,379,976
+6%