Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,901
Contributions
42%
Fundraising Events
36%
Investments
14%
Other
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,298
Salaries & Benefits
46%
Grants
26%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$65,236
$52,757
-19%
Government Grants
$0
$0
-
Fundraising Events
$45,960
$44,603
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,937
$17,969
+13%
Other
-$7,224
$9,572
-233%
Total Revenues
$119,909
$124,901
+4%
Expenses
2023
2024
Change
Grants
$33,180
$30,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,519
$52,534
+6%
Fees to Service Providers
$6,035
$7,295
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,850
$5,514
+14%
Interest
$23
$14
-39%
Depreciation
$1,472
$1,443
-2%
Other
$21,594
$17,498
-19%
Total Expenses
$116,673
$114,298
-2%
Net income
2023
2024
Change
Net income
+$3,236
+$10,603
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$98,524
$90,369
-8%
Admin
$15,109
$18,884
+25%
Fundraising
$3,040
$5,045
+66%
Total Expenses
$116,673
$114,298
-2%