Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,630
Contributions
78%
Fundraising Events
17%
Investments
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$539,534
Salaries & Benefits
57%
Other
35%
Depreciation
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$443,989
$413,343
-7%
Government Grants
$0
$0
-
Fundraising Events
$70,103
$91,845
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,475
$15,385
+34%
Other
$7,952
$8,057
+1%
Total Revenues
$533,519
$528,630
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,992
$309,865
+12%
Fees to Service Providers
$10,689
$9,950
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,586
$2,257
-51%
Interest
$0
$0
-
Depreciation
$30,447
$30,540
+0%
Other
$170,670
$186,922
+10%
Total Expenses
$492,384
$539,534
+10%
Net income
2023
2024
Change
Net income
+$41,135
-$10,904
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$407,389
$443,080
+9%
Admin
$84,995
$96,454
+13%
Fundraising
$0
$0
-
Total Expenses
$492,384
$539,534
+10%