Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$507,103
Contributions
56%
Other
33%
Fundraising Events
9%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$400,464
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,611
$285,726
+23%
Government Grants
$0
$0
-
Fundraising Events
$51,521
$48,064
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,590
$6,803
+89%
Other
$134,564
$166,510
+24%
Total Revenues
$422,286
$507,103
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,513
$193,207
+7%
Fees to Service Providers
$9,514
$11,299
+19%
Advertising & Promotion
$10,611
$10,336
-3%
Offices, Occupancy & IT
$27,901
$32,529
+17%
Interest
$0
$0
-
Depreciation
$35,310
$31,021
-12%
Other
$113,624
$122,072
+7%
Total Expenses
$377,473
$400,464
+6%
Net income
2023
2024
Change
Net income
+$44,813
+$106,639
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$228,895
$242,211
+6%
Admin
$94,173
$102,519
+9%
Fundraising
$54,405
$55,734
+2%
Total Expenses
$377,473
$400,464
+6%