Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$649,218
Contributions
65%
Other
22%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$595,182
Salaries & Benefits
47%
Other
39%
Fees to Service Providers
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$383,373
$423,342
+10%
Government Grants
$0
$0
-
Fundraising Events
$90,105
$82,250
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253
$675
+167%
Other
$106,828
$142,951
+34%
Total Revenues
$580,559
$649,218
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,739
$280,832
+22%
Fees to Service Providers
$54,621
$40,151
-26%
Advertising & Promotion
$12,677
$32,277
+155%
Offices, Occupancy & IT
$6,583
$9,729
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,410
$232,193
+42%
Total Expenses
$467,030
$595,182
+27%
Net income
2023
2024
Change
Net income
+$113,529
+$54,036
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$299,258
$410,071
+37%
Admin
$115,934
$138,435
+19%
Fundraising
$51,838
$46,676
-10%
Total Expenses
$467,030
$595,182
+27%