Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$615,340
Contributions
41%
Fundraising Events
26%
Other
21%
Program Services
10%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$547,989
Salaries & Benefits
50%
Depreciation
22%
Other
22%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,964
$249,390
-24%
Government Grants
$0
$0
-
Fundraising Events
$86,209
$160,190
+86%
Program Services
$62,409
$64,557
+3%
Membership Dues
$0
$0
-
Investments
$4,619
$10,570
+129%
Other
$173,072
$130,633
-25%
Total Revenues
$653,273
$615,340
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,879
$273,569
+9%
Fees to Service Providers
$13,592
$16,798
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,927
$12,432
-27%
Interest
$550
$0
-100%
Depreciation
$104,148
$122,926
+18%
Other
$111,413
$122,264
+10%
Total Expenses
$498,509
$547,989
+10%
Net income
2023
2024
Change
Net income
+$154,764
+$67,351
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$408,569
$443,242
+8%
Admin
$55,371
$65,616
+19%
Fundraising
$34,569
$39,131
+13%
Total Expenses
$498,509
$547,989
+10%