Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$363,560
Contributions
60%
Fundraising Events
37%
Investments
2%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,277
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,416
$217,433
-7%
Government Grants
$0
$0
-
Fundraising Events
$123,984
$133,347
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,409
$6,922
+28%
Other
$34,356
$5,858
-83%
Total Revenues
$397,165
$363,560
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,614
$206,593
+16%
Fees to Service Providers
$5,010
$10,957
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,134
$18,173
-25%
Interest
$708
$0
-100%
Depreciation
$8,850
$9,925
+12%
Other
$94,578
$71,629
-24%
Total Expenses
$310,894
$317,277
+2%
Net income
2023
2024
Change
Net income
+$86,271
+$46,283
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$238,466
$241,986
+1%
Admin
$35,167
$39,449
+12%
Fundraising
$37,261
$35,842
-4%
Total Expenses
$310,894
$317,277
+2%