Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,262,062
Contributions
62%
Fundraising Events
27%
Other
7%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,193,788
Salaries & Benefits
62%
Other
19%
Grants
7%
Depreciation
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$723,381
$783,634
+8%
Government Grants
$0
$0
-
Fundraising Events
$417,482
$337,573
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,604
$47,933
+1741%
Other
$85,294
$92,922
+9%
Total Revenues
$1,228,761
$1,262,062
+3%
Expenses
2023
2024
Change
Grants
$64,406
$83,036
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,564
$745,202
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$43,787
$42,056
-4%
Offices, Occupancy & IT
$69,966
$34,791
-50%
Interest
$827
$0
-100%
Depreciation
$61,850
$59,575
-4%
Other
$163,907
$229,128
+40%
Total Expenses
$1,082,307
$1,193,788
+10%
Net income
2023
2024
Change
Net income
+$146,454
+$68,274
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$811,099
$812,183
+0%
Admin
$192,985
$323,431
+68%
Fundraising
$78,223
$58,174
-26%
Total Expenses
$1,082,307
$1,193,788
+10%