Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,448
Contributions
75%
Fundraising Events
9%
Other
8%
Investments
6%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$179,758
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,757
$128,504
+4%
Government Grants
$0
$0
-
Fundraising Events
$59,609
$15,322
-74%
Program Services
$0
$4,026
-
Membership Dues
$0
$0
-
Investments
$1,793
$10,458
+483%
Other
$508
$13,138
+2486%
Total Revenues
$185,667
$171,448
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,455
$123,416
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$663
$1,070
+61%
Offices, Occupancy & IT
$16,130
$14,899
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,613
$40,373
+36%
Total Expenses
$177,861
$179,758
+1%
Net income
2023
2024
Change
Net income
+$7,806
-$8,310
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$139,113
$131,125
-6%
Admin
$23,428
$35,130
+50%
Fundraising
$15,320
$13,503
-12%
Total Expenses
$177,861
$179,758
+1%