Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$520,487
Contributions
66%
Other
26%
Investments
6%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$428,541
Salaries & Benefits
34%
Fees to Service Providers
23%
Other
20%
Advertising & Promotion
18%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,388
$345,805
-3%
Government Grants
$0
$0
-
Fundraising Events
$9,015
$9,015
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,569
$31,095
+44%
Other
$103,988
$134,572
+29%
Total Revenues
$490,960
$520,487
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,238
$145,270
+17%
Fees to Service Providers
$101,729
$98,646
-3%
Advertising & Promotion
$54,541
$75,848
+39%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,196
$21,557
-11%
Other
$69,149
$87,220
+26%
Total Expenses
$373,853
$428,541
+15%
Net income
2023
2024
Change
Net income
+$117,107
+$91,946
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$293,850
$324,625
+10%
Admin
$20,562
$25,438
+24%
Fundraising
$59,441
$78,478
+32%
Total Expenses
$373,853
$428,541
+15%