Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,271,161
Fundraising Events
63%
Contributions
28%
Investments
7%
Other
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$917,629
Salaries & Benefits
71%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,228
$357,411
-1%
Government Grants
$0
$0
-
Fundraising Events
$726,001
$800,778
+10%
Program Services
$6,597
$5,984
-9%
Membership Dues
$0
$0
-
Investments
$72,659
$94,057
+29%
Other
-$47,634
$12,931
-127%
Total Revenues
$1,116,851
$1,271,161
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,319
$652,524
+11%
Fees to Service Providers
$3,213
$3,557
+11%
Advertising & Promotion
$19,269
$13,206
-31%
Offices, Occupancy & IT
$62,288
$54,169
-13%
Interest
$0
$0
-
Depreciation
$67,160
$55,057
-18%
Other
$310,606
$139,116
-55%
Total Expenses
$1,050,855
$917,629
-13%
Net income
2023
2024
Change
Net income
+$65,996
+$353,532
+436%
Functional Expenses
Summary
2023
2024
Change
Program
$752,488
$617,536
-18%
Admin
$152,978
$161,969
+6%
Fundraising
$145,389
$138,124
-5%
Total Expenses
$1,050,855
$917,629
-13%