Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$482,120
Contributions
65%
Fundraising Events
18%
Other
8%
Program Services
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$434,633
Salaries & Benefits
52%
Other
33%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,670
$313,093
-10%
Government Grants
$0
$0
-
Fundraising Events
$61,391
$88,200
+44%
Program Services
$24,525
$22,180
-10%
Membership Dues
$0
$0
-
Investments
$18,248
$20,390
+12%
Other
$29,851
$38,257
+28%
Total Revenues
$480,685
$482,120
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,627
$227,266
+13%
Fees to Service Providers
$4,894
$3,687
-25%
Advertising & Promotion
$6,062
$2,937
-52%
Offices, Occupancy & IT
$47,577
$58,619
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,293
$142,124
-16%
Total Expenses
$427,453
$434,633
+2%
Net income
2023
2024
Change
Net income
+$53,232
+$47,487
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$337,781
$355,256
+5%
Admin
$25,490
$20,554
-19%
Fundraising
$64,182
$58,823
-8%
Total Expenses
$427,453
$434,633
+2%