Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$702,601
Contributions
55%
Fundraising Events
30%
Program Services
14%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$685,204
Other
52%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,114
$384,904
-8%
Government Grants
$0
$0
-
Fundraising Events
$206,758
$210,710
+2%
Program Services
$88,738
$100,919
+14%
Membership Dues
$0
$0
-
Investments
$4,401
$4,404
+0%
Other
$673
$1,664
+147%
Total Revenues
$718,684
$702,601
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,788
$235,553
-4%
Fees to Service Providers
$19,000
$0
-100%
Advertising & Promotion
$5,792
$4,416
-24%
Offices, Occupancy & IT
$84,725
$69,024
-19%
Interest
$0
$0
-
Depreciation
$19,419
$19,425
+0%
Other
$313,879
$356,786
+14%
Total Expenses
$687,603
$685,204
0%
Net income
2023
2024
Change
Net income
+$31,081
+$17,397
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$270,532
$276,592
+2%
Admin
$127,451
$92,287
-28%
Fundraising
$289,620
$316,325
+9%
Total Expenses
$687,603
$685,204
0%