Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,455
Contributions
57%
Fundraising Events
24%
Investments
16%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,472
Other
60%
Salaries & Benefits
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$266,557
$271,565
+2%
Government Grants
$0
$0
-
Fundraising Events
$126,327
$115,659
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,752
$75,556
+283%
Other
$0
$9,675
-
Total Revenues
$412,636
$472,455
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,614
$101,338
+38%
Fees to Service Providers
$21,847
$13,433
-39%
Advertising & Promotion
$1,185
$196
-83%
Offices, Occupancy & IT
$52,750
$53,482
+1%
Interest
$4,751
$4,376
-8%
Depreciation
$13,542
$12,545
-7%
Other
$283,324
$275,102
-3%
Total Expenses
$451,013
$460,472
+2%
Net income
2023
2024
Change
Net income
-$38,377
+$11,983
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$391,077
$407,260
+4%
Admin
$17,762
$18,238
+3%
Fundraising
$42,174
$34,974
-17%
Total Expenses
$451,013
$460,472
+2%