Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,730
Contributions
65%
Fundraising Events
33%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,857
Salaries & Benefits
63%
Other
26%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,205
$132,367
-8%
Government Grants
$0
$0
-
Fundraising Events
$67,059
$67,585
+1%
Program Services
$3,463
$2,778
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,727
$202,730
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,969
$126,135
+22%
Fees to Service Providers
$4,200
$4,275
+2%
Advertising & Promotion
$5,714
$2,730
-52%
Offices, Occupancy & IT
$8,740
$6,653
-24%
Interest
$0
$0
-
Depreciation
$9,462
$9,546
+1%
Other
$37,180
$51,518
+39%
Total Expenses
$168,265
$200,857
+19%
Net income
2023
2024
Change
Net income
+$46,462
+$1,873
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$120,203
$150,077
+25%
Admin
$38,097
$42,087
+10%
Fundraising
$9,965
$8,693
-13%
Total Expenses
$168,265
$200,857
+19%