Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$550,048
Contributions
89%
Fundraising Events
5%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$491,176
Salaries & Benefits
58%
Other
35%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$442,185
$489,246
+11%
Government Grants
$0
$0
-
Fundraising Events
$73,920
$28,935
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,767
$19,628
+10%
Other
$0
$12,239
-
Total Revenues
$533,872
$550,048
+3%
Expenses
2023
2024
Change
Grants
$605
$236
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,705
$286,672
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$43,898
$3,004
-93%
Offices, Occupancy & IT
$15,742
$19,053
+21%
Interest
$0
$0
-
Depreciation
$12,730
$11,505
-10%
Other
$155,548
$170,706
+10%
Total Expenses
$448,228
$491,176
+10%
Net income
2023
2024
Change
Net income
+$85,644
+$58,872
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$346,051
$491,176
+42%
Admin
$78,662
$0
-100%
Fundraising
$23,515
$0
-100%
Total Expenses
$448,228
$491,176
+10%