Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,895
Contributions
69%
Fundraising Events
21%
Investments
5%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,739
Salaries & Benefits
50%
Advertising & Promotion
18%
Offices, Occupancy & IT
15%
Grants
11%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,525
$324,013
+8%
Government Grants
$0
$0
-
Fundraising Events
$107,895
$100,435
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,302
$23,763
+17%
Other
$27,072
$20,684
-24%
Total Revenues
$455,794
$468,895
+3%
Expenses
2023
2024
Change
Grants
$59,514
$43,795
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,723
$206,764
+26%
Fees to Service Providers
$336
$615
+83%
Advertising & Promotion
$62,553
$75,706
+21%
Offices, Occupancy & IT
$60,991
$62,136
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,368
$27,723
-2%
Total Expenses
$375,485
$416,739
+11%
Net income
2023
2024
Change
Net income
+$80,309
+$52,156
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$286,718
$350,678
+22%
Admin
$83,286
$59,468
-29%
Fundraising
$5,481
$6,593
+20%
Total Expenses
$375,485
$416,739
+11%