Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,236
Contributions
49%
Program Services
30%
Other
8%
Fundraising Events
8%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$151,439
Other
31%
Offices, Occupancy & IT
25%
Salaries & Benefits
24%
Depreciation
13%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,062
$65,150
+45%
Government Grants
$0
$0
-
Fundraising Events
$17,006
$10,320
-39%
Program Services
$41,095
$39,767
-3%
Membership Dues
$0
$0
-
Investments
$5,549
$6,247
+13%
Other
$6,970
$10,752
+54%
Total Revenues
$115,682
$132,236
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,429
$36,056
+8%
Fees to Service Providers
$677
$4,957
+632%
Advertising & Promotion
$3,925
$5,296
+35%
Offices, Occupancy & IT
$26,112
$37,931
+45%
Interest
$0
$0
-
Depreciation
$19,976
$19,976
+0%
Other
$59,751
$47,223
-21%
Total Expenses
$143,870
$151,439
+5%
Net income
2023
2024
Change
Net income
-$28,188
-$19,203
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$138,455
$144,202
+4%
Admin
$4,215
$3,030
-28%
Fundraising
$1,200
$4,207
+251%
Total Expenses
$143,870
$151,439
+5%