Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$327,923
Contributions
47%
Other
43%
Fundraising Events
8%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,813
Salaries & Benefits
56%
Other
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,740
$154,963
-7%
Government Grants
$0
$0
-
Fundraising Events
$35,114
$24,767
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,102
$8,557
+68%
Other
$150,083
$139,636
-7%
Total Revenues
$356,039
$327,923
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,800
$142,558
+7%
Fees to Service Providers
$3,120
$4,252
+36%
Advertising & Promotion
$2,782
$3,849
+38%
Offices, Occupancy & IT
$12,026
$12,899
+7%
Interest
$0
$0
-
Depreciation
$239
$240
+0%
Other
$96,588
$92,015
-5%
Total Expenses
$247,555
$255,813
+3%
Net income
2023
2024
Change
Net income
+$108,484
+$72,110
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$217,626
$225,599
+4%
Admin
$22,014
$22,275
+1%
Fundraising
$7,915
$7,939
+0%
Total Expenses
$247,555
$255,813
+3%
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