Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,194
Contributions
68%
Fundraising Events
26%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$237,165
Salaries & Benefits
53%
Other
36%
Depreciation
6%
Interest
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$203,735
$232,167
+14%
Government Grants
$0
$0
-
Fundraising Events
$120,703
$88,173
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,298
$12,854
+25%
Other
$3,600
$7,000
+94%
Total Revenues
$338,336
$340,194
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,960
$125,411
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,773
$3,562
-54%
Interest
$10,284
$8,489
-17%
Depreciation
$13,485
$14,364
+7%
Other
$82,536
$85,339
+3%
Total Expenses
$234,038
$237,165
+1%
Net income
2023
2024
Change
Net income
+$104,298
+$103,029
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$147,668
$146,582
-1%
Admin
$64,921
$63,656
-2%
Fundraising
$21,449
$26,927
+26%
Total Expenses
$234,038
$237,165
+1%