Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$790,073
Other
63%
Contributions
22%
Fundraising Events
12%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$402,747
Salaries & Benefits
48%
Grants
37%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,500
$175,398
+21%
Government Grants
$0
$0
-
Fundraising Events
$97,350
$93,119
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,509
$25,438
+8%
Other
$389,706
$496,118
+27%
Total Revenues
$655,065
$790,073
+21%
Expenses
2023
2024
Change
Grants
$141,000
$150,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,052
$191,832
-5%
Fees to Service Providers
$18,792
$22,796
+21%
Advertising & Promotion
$3,952
$3,150
-20%
Offices, Occupancy & IT
$17,242
$18,975
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,537
$15,994
-58%
Total Expenses
$421,575
$402,747
-4%
Net income
2023
2024
Change
Net income
+$233,490
+$387,326
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$189,470
$195,286
+3%
Admin
$146,262
$125,821
-14%
Fundraising
$85,843
$81,640
-5%
Total Expenses
$421,575
$402,747
-4%